🛠 Tech Stack

💼 About This Role

You'll manage the invoice-to-payment cycle for a global scope covering 13 countries as part of the Purchase to Pay department. You'll ensure accuracy and efficiency in supplier invoice management and travel expense auditing. This role offers high visibility and direct reporting to the Global Purchase to Pay Director.

🎯 What You'll Do

• Process incoming supplier invoices for compliance and accuracy.
• Monitor and resolve disputed invoices with HQ.
• Audit purchasing card transactions for compliance.
• Audit employee travel and expense reports per policy.

📋 Requirements

• Diploma in accounting or equivalent qualification.
• 3-4 years experience in accounts payable.
• Advanced skills in Microsoft Excel (PivotTables, VLOOKUPs).
• Experience with a Procure-to-Pay tool (e.g., Ivalua, Workday).

✨ Nice to Have

• Familiarity with Workday ERP and Concur T&E tool.
• Experience in a multi-entity international environment.