Process vendor payments, manage invoices, and maintain supplier relationships
About the role
Join our finance team to manage accounts payable operations. You'll process supplier invoices, handle payments, and ensure smooth vendor relationships for our gaming operations.
Responsibilities
- Process supplier invoices and payments
- Verify invoice accuracy and approvals
- Reconcile supplier accounts
- Handle payment runs and bank transfers
- Maintain vendor master data
- Respond to supplier queries
- Prepare AP aging reports
- Support month-end closing
Requirements
- 2+ years of accounts payable experience
- Knowledge of accounting principles
- Experience with accounting systems
- Strong attention to detail
- Good organizational skills
- Excel proficiency
- Good communication skills
- Ability to meet deadlines
Benefits
- Salary €24,000 - €30,000
- Health insurance
- Stable finance role
- Training and development
- Career progression path
- Modern office environment