Your responsibilities

• Processing and verifying incoming vendor invoices and employee expense reports
• Ensuring timely and accurate payments to suppliers
• Monitoring and reconciling accounts payable transactions
• Investigating and resolving invoice discrepancies and payment issues
• Maintaining and updating vendor master data in line with internal policies
• Processing and reimbursing employee travel expenses
• Supporting internal and external audits by providing required documentation
• Assisting with month-end and year-end closing activities
• Cooperating with internal departments and vendors to ensure smooth AP operations
• Participating in process improvements and automation initiatives
• Supporting the implementation of new tools and processes within the AP function in cooperation with the AP Team Lead

Our requirements

• University deg...