• Grow your AP career in a global tech environment
• Join a stable, hybrid‑work company offering long‑term career development

About Our Client

Our client is a globally recognized technology organization known for delivering high‑performance infrastructure solutions. They support enterprise customers worldwide and maintain a culture that values operational excellence and continuous improvement.

Job Description

• Manage the full end-to-end Accounts Payable cycle, from invoice receipt to vendor payments
• Validate, process, and post invoices accurately and on time
• Ensure compliance with company policies and internal controls
• Perform vendor reconciliations and address billing discrepancies
• Support month-end closing activities, including AP reporting
• Maintain strong vendor relationships and provide timely issue resolution
• Utilize SAP for invoice processing, payment runs, ...