About the Role** We are building a talent pool of mid-to-senior Accounts Payable Specialists. **This is not a basic data-entry invoice processing role; we are looking for P2P experts capable of managing complex vendor relationships and high-level escalations.

• Managing end-to-end P2P workflows, including complex invoice matching, exception handling, and payment run optimization.**

Investigating and resolving high-level vendor queries and disputes for European counterparts.

Collaborating with procurement teams to ensure compliance with global guidelines.

Qualifications****

3 to 6 years of core Accounts Payable experience (Shared Services or multinational environment preferred).

Hands-on experience with Tier 1 ERPs (SAP, Oracle, or Microsoft Dynamics

Language Skills: **Professional fluency in German or Spanish is highly preferred