We are building a talent pool of mid-to-senior Accounts Payable Specialists. This is not a basic data-entry invoice processing role; we are looking for P2P experts capable of managing complex vendor relationships and high-level escalations.

• Managing end-to-end P2P workflows, including complex invoice matching, exception handling, and payment run optimization.
  

• Investigating and resolving high-level vendor queries and disputes for European counterparts.
  

• Collaborating with procurement teams to ensure compliance with global guidelines.