Senior Accounts Payable Associate with German-Hybrid Iasi

Inviting applications for the role of Senior Accounts Payable Associate with German-Hybrid Iasi

Manage and resolve vendor and employee inquiries related to Accounts Payable processes.

Serve as the primary escalation point for complex payment, account, and supplier issues.

Monitor and prioritize helpdesk tickets to ensure timely resolution and SLA compliance.

Collaborate with Finance, Procurement, Treasury, and business stakeholders to resolve cases efficiently.

Provide guidance on AP policies, procedures, and systems to internal and external customers.

Track helpdesk performance metrics and identify opportunities for process improvement.

Maintain accurate documentation and ensure compliance with internal controls and audit requirements.

Support training, knowledge sharing, and continuous improvement initiatives within the team.

Build and maintain positive relationships with suppliers through professional and customer-focused support.

Process and validate supplier invoices accurately and in accordance with company policies.