Accounts Payable Join our Accounts Payable team and play a key role in managing purchase order processes, vendor data, and system compliance across EMEA.
Duties: Review and approve POs per guidelinesEnsure proper documentation and approvalsManage ServiceNow tickets and workflow databaseMaintain and update the EMEA vendor databaseAddress PO errors, inquiries, and escalationsSupport month-end PO close processesEnforce PO policies and drive process improvementsEnsure SOX complianceRequired: Minimum 1 - 2 years AP experienceMainline ERPStrong communication and interpersonal skills
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