• Validating supplier invoices to Purchase Orders details to ensure the accuracy and legitimacy of the invoices;
• Processing invoices on an ERP system in a multi-currency environment;
• Liaise with internal and external stakeholders regarding Account Payable;
• Involved on the on-going process improvement with automatized solution;
• Other tasks and ad hoc projects as they arise within the finance team

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If you want to meet this challenge, in a human-sized company, join us – and we'd love to meet you!

? Apply now

Please refer to job description.