Inviting applications for the role of Senior Accounts
Payable Associate with German-Hybrid Iasi

Manage and resolve vendor and employee inquiries related to
Accounts Payable processes.
Serve as the primary escalation point for complex payment, account, and
supplier issues.
Monitor and prioritize helpdesk tickets to ensure timely resolution and SLA
compliance.
Collaborate with Finance, Procurement, Treasury, and business stakeholders to
resolve cases efficiently.
Provide guidance on AP policies, procedures, and systems to internal and
external customers.
Track helpdesk performance metrics and identify opportunities for process
improvement.
Maintain accurate documentation and ensure compliance with internal controls
and audit requirements.
Support training, knowledge sharing, and continuous improvement initiatives
within the team.
Build and maintain positive relationships with suppliers through professional
and customer-focused support.
Process and validate supplier invoices accurately and in accordance with
company policies.

Requirements

•Knowledge of working in SAP is
an advantage

• Bachelor’s
degree in economics, Commerce, Finance or similar field of study.
• Proficiency in Microsoft Office applications, particularly Excel, with
experience in reporting and data analysis.
• Knowledge of German language at a C1 level