Accounts Payable Specialist at Schuberg Philis

Schuberg Philis is hiring an Accounts Payable Specialist for its Finance Operations team to manage the end-to-end Purchase to Pay process and expense reimbursement. Responsibilities include supplier management, purchase requisition support, invoice processing and payment through Whitevision and AFAS, credit card and expense claim processing, month-end closing, and process improvement. The role requires financial or business economics education, relevant Accounts Payable experience, ERP and automation tool experience, English proficiency, and strong attention to detail and process skills.