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 guidelines
* Ensure proper documentation and approvals
* Manage ServiceNow tickets and workflow database
* Maintain and update the EMEA vendor database
* Address PO errors, inquiries, and escalations
* Support month-end PO close processes
* Enforce PO policies and drive process improvements
* Ensure SOX compliance
Required:
* Minimum 1 - 2 years AP experience
* Mainline ERP
* Strong communication and interpersonal skills
#J-18808-Ljbffr