Accounts Payable Intern responsible for processing invoices and making timely payments. Join a dynamic team in Eindhoven focused on financial operations and supplier relationships.
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Hybrid Accounts Payable, Travel Expense Specialist
Posted last month
About the role
- Accounts Payable Specialist processing invoices and overseeing travel expenses for a gene therapy firm. Ensuring compliance and vendor relations while contributing to departmental projects.
Responsibilities
- Process supplier invoices and credit memos accurately and efficiently in Coupa.
- Administer the Concur platform, including user setup, policy configuration, and system maintenance.
- Review and audit expense reports for accuracy and policy compliance.
- Collaborate with procurement and business units to ensure proper coding and PO compliance.
- Generate reports and metrics related to A/P performance and aging.
Requirements
- Bachelor’s degree in Accounting, Finance, Business Administration, or related field
- 3+ years of experience in Accounts Payable and/or Travel & Expense administration
- Proficiency in Coupa and Concur platforms
- Strong understanding of accounting principles and expense management policies
- Proficiency in Microsoft Office (Excel, Word, Outlook)
Benefits
- Health insurance
- Flexible work hours
- Professional development opportunities
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Location requirements
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