Build on your Accounts Payable and Receivable experienceWork in a hybrid environment that supports both collaboration and flexibilityAbout Our Client
The employer is a well-established organisation within the technology and telecommunications sector. They are known for their innovative approach and efficient accounting and finance processes, serving clients and stakeholders with precision and professionalism.
Job Description
Managing the AP ledger for Germany, Belgium, Turkey, and QatarHandling high-value and more complex invoice processingResponding to queries from both internal teams and external stakeholdersMaking adjustments to purchase invoices, payments, and purchase order recordsReviewing and validating invoices once processedPreparing weekly payment runs for vendors and employee expensesSupporting month-end activities, including report generation, AP reconci...