Accounts Payable & Procure-to-Pay Specialist (60-80%)

Our client is an international, innovation-driven biotech company with a strong focus on developing and commercializing therapies in areas of high unmet medical need. Operating in a dynamic and collaborative environment, the company combines global reach with a lean, agile structure, offering employees the opportunity to make a direct impact.

Process and manage incoming invoices (Accounts Payable) accurately and in a timely manner
Perform invoice matching (PO / non-PO) within the Procure-to-Pay process
Support the end-to-end P2P cycle, ensuring compliance with internal policies
Maintain and update vendor master data in the system
Assist with the preparation and execution of payment runs
Perform account reconciliations and support month-end closing activities
Act as a point of contact for internal stakeholders and external suppliers (in English)
Identify opportunities to improve processes and efficiency within AP / P2P

International Exposure
Immedia...

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