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)
Accounts Payable Manager leading financial operations at ASCO. Focus on driving process improvements and mentoring teams within a hybrid work environment.
Junior Accounts Payable Analyst responsible for invoice reception, validation and payment proposals. Working in a hybrid model while supporting diverse teams and processes in Brazil.
Account Payable Specialist managing financial transactions for Octopus Energy in Munich. Handling invoicing and creditor management within the finance and legal team.
Accounts Payable Specialist responsible for timely processing of invoices and payments. Requires strong ERP and Excel skills with 5 years experience in accounts payable operations.
Accounts Payable Associate managing end - to - end payment operations within the Purchase - to - Pay process. Joining team.blue's Finance Excellence Centre to support newly acquired companies in Lisbon, Portugal.
Accounts Payable Specialist managing full - cycle accounts payable processes for RTM Business Group. Ensuring timely payment processing and maintaining vendor relationships in a hybrid role.
Accounts Payable Specialist responsible for accurate supplier and employee payment processing at Dexcom. Execute end - to - end payment processing and enhance internal controls in a high - performing AP organization.
Accounts Payable Clerk managing A/P processes at SMOC in Framingham, MA. Collaborating with accounting team and ensuring compliance with financial policies.
Accounts Payable Analyst providing analytical support for invoice registration at Kraft Heinz. Fulfilling payment obligations and ensuring compliance with accounting rules for expenses while performing various administrative tasks.
Accounts Payable Clerk managing invoices and payments for energy infrastructure leader ENFRA. Focus on processing and verifying invoices in a fast - paced environment.