Financial Services
Description
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.
Responsibilities
- 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.
3 to 6 years of core Accounts Payable experience (Shared Services or multinational environment preferred).
Hands-on experience with Tier 1 ERPs (SAP, Oracle, or Microsoft Dynamics
Language Skills: Professional fluency in German or Spanish is highly preferred
Start hiring with Fuzu
Recruit better talent faster - on your own or with our support.
Explore recruitment platformJob search tips from Fuzu
Selected articles on cover letters, CV structure, and interview preparation.