🛠 Tech Stack

💼 About This Role

You'll manage vendor invoices end-to-end and month-end close processes across multiple European entities. Your work will directly automate and improve P2P systems at a global fintech company.

🎯 What You'll Do

• Manage vendor invoices end-to-end across multiple legal entities
• Prepare monthly accruals, deferred expenses, and variance analysis
• Reconcile vendor balances and resolve discrepancies
• Support rollout and testing of procurement and invoice processing tools

📋 Requirements

• Accounts payable or P2P experience
• Solid grasp of accruals and vendor reconciliations
• ERP system experience (SAP or similar)

✨ Nice to Have

• Experience with automation projects
• Cross-functional collaboration skills

🎁 Benefits & Perks

• 📚 Annual L&D budget of €2000 and 10 paid educational leave days
• 🏖️ 25 days paid leave plus additional days per year of service
• 🏥 Additional health and life insurance
• 💪 On-site yoga and Multisport card
• 🚌 Free shuttle buses to metro station

📨 Hiring Process

Estimated timeline: 2-4 weeks · AI estimate

1. 1Recruiter screen· 30 min
2. 2Hiring manager interview· 45 min
3. 3Technical assessment or case study· 60 min