AP Invoice Posting Lead — Process & Analytics

A leading global supplier of catalysts and engineered materials is seeking an Accounts Payable Specialist to manage invoice posting and vendor communications. The ideal candidate will have a Bachelor's degree in Accountancy and 4-5 years of relevant experience. Responsibilities include processing vendor invoices, analyzing complex transactions, and coordinating improvements in AP operations. This role offers a chance to contribute to efficient finance operations in a multinational environment.
#J-18808-Ljbffr