Degree in Finance, Accounting, or Business Administration., Minimum 2-3 years of professional experience in Accounts Payable (P2P cycle), vendor reconciliation, or payment processing., Experience in accounting systems (SAP or SAP S/4HANA) for invoice processing and payment execution., Strong MS Office skills, particularly Excel, for data analysis, reconciliations, and reporting., General understanding of VAT rules, particularly related to input tax within and outside the EU., Very good command of spoken and written English. Knowledge of French or Spanish is an advantage., Strong analytical and problem-solving skills, capable of resolving payment discrepancies and invoice issues efficiently., Customer-focused approach, with the ability to collaborate effectively across departments and external partners., Detail-oriented with a strong focus on accuracy, ensuring data integrity and compliance., Ability to work under deadlines, managing multiple priorities in a fast-paced environment., Proactive mindset, continuously seeking process improvements in AP operations.

hybrid work opportunities, ACCA Approved Employer Platinum level, bike parking, Multisport card, sharing the costs of sports activities, private medical care, life insurance, flexible working time, fruits, integration events, coffee / tea, meal passes, sharing the costs of tickets to the movies, theater, redeployment package, christmas gifts