EMEA AP Assistant (D365)

The Accounts Payable Assistant, EMEA, role is accountable for efficient and effective accounts payable function for the EMEA business which includes the 11 entities.

Responsibilities:

Processing all supplier purchase invoices, refunds (credit notes) and T&E in line with the 48 hour SLA

Matching invoices with relevant approved and receipted Purchase Order

Prepare frequent payments runs

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