Account executive

Associate Disbursements

We are recruiting for a Procure to Pay Associate to join our team based in the A...

Location

Portugal , Lisbon

Salary:

Not provided

Amgen

Expiration Date

Until further notice

Requirements

Degree or certification in business or any other quantitative discipline
Experience working in SAP
Bi-lingual in English + German or Spanish
2+ years experience in Procure to Pay processes or similar field
Experience working in Ariba
Demonstrated experience in AP activities
Data-driven problem solving and analytical skills
Ability to take initiative and work within a semi-autonomous environment

Job Responsibility

Support Master Data management activities including 2nd level vendor validation requirements
Provide support for the Requisition to Order process based in Ariba
Execute various Accounts Payable activities including performing AP corrections based on feedback from local affiliates and conduct regular maintenance of the vendor ledger
Support specific Disbursements activities including processing Payment Exception Requests submitted by local affiliates and work closely with dedicated team on cash account maintenance and failed payment reversals and resubmissions
Drive Customer Support for our business partners and suppliers via proactive involvement in process improvement and problem solving, providing ad hoc training according to the local needs and resolving user issues via the ticketing system, call center, phone, e-mail and messenger
Ensure compliance to internal and external policies, regulations and laws within the procure to pay policy

What we offer

Vast opportunities to learn, develop, and move up and across our global organization
A diverse and inclusive community of belongings, where colleagues are empowered to bring ideas to the table, try new things, and act
Generous Amgen Total Rewards Plan comprising healthcare, finance, wealth, and career benefits
Flexible work arrangements

Source to Pay Enablement Manager

The S2P Enablement Manager is responsible for leading and representing the Comme...

Location

Multiple Countries , Amsterdam or Munich or Madrid or Solihull

Salary:

Not provided

AniCura Group

Expiration Date

Until further notice

Requirements

Degree-level education preferred but not essential
Experience with global Coupa deployments, including integration with major ERP systems
Proven capability in change management and cross-functional stakeholder engagement
Strong project management and leadership skills (PMP certification beneficial)
Excellent communication, presentation, and analytical skills
In-depth understanding of Source-to-Pay (S2P) and/or Procure-to-Pay (P2P) processes
Hands-on experience with Coupa modules, configuration, workflow design, and reporting tools
Project Management
Change Management
Negotiation

Job Responsibility

Represent Procurement throughout the end-to-end implementation of Coupa, covering modules such as Procure-to-Pay (P2P), Strategic Sourcing, Contract Lifecycle Management (CLM), Supplier Information Management (SIM), and/or Expense Management
Serve as the main point of contact between MVHE Procurement and Coupa implementation partners
Coordinate project activities, timelines, resources, and deliverables to ensure alignment and execution excellence
Work closely with the procurement team to resolve challenges and integrate the existing supply chain into the Coupa launch, including coordinating supplier rationalisation activities
Ensure all project milestones are completed on time, within scope, and within budget
Assess current procurement processes and recommend best-practice improvements aligned with Coupa functionality
Lead business process redesign workshops with procurement, finance, and cross-functional stakeholders
Define future-state workflows, approval hierarchies, and procurement policy configurations within Coupa
Collaborate with IT and third-party integrators to ensure seamless integration of Coupa with ERP systems such as SAP, Oracle, or Workday
Support configuration decisions regarding catalogues, suppliers, accounts, categories, and custom fields

What we offer

An industry competitive salary and benefits package
A stimulating work environment with good opportunities for personal development
Freedom to take responsibility and the opportunity to influence
Flexible working hours, hybrid working, international, digital work environment
Learning and development opportunities
The opportunity to cuddle our beloved 4-legged friends in our offices

AP Specialist / Accountant

Our client, a leading biotech company, is searching for a detail-oriented AP Spe...

Location

United States , Redwood City

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Prior experience in Accounts Payable with heavy invoice and purchase order volume
Full cycle Procure-to-Pay (P2P) experience
General Ledger and fixed assets background
Strong, accurate data entry skills and attention to detail
Proficiency with accounting/ERP software and MS Excel
Ability to work on-site three days per week (hybrid schedule)

Job Responsibility

Process approximately 60 invoices per week, ensuring accuracy and timely payment
Execute full cycle Procure-to-Pay (P2P) duties, including purchase order matching, coding, and 3-way match verification
Perform accurate and efficient data entry of AP transactions
Reconcile vendor statements and resolve discrepancies
Assist with maintaining and reconciling fixed asset records
Support month-end close activities, including general ledger entries and account reconciliations
Maintain compliance with internal controls and company policies
Collaborate with procurement, finance, and other cross-functional teams
Analyze AP data and processes to support process improvement initiatives
Assist with audit requests and participate in special projects as needed

What we offer

medical
vision
dental
life and disability insurance
401(k) plan

Fulltime

P2P Accountant

Our client is a global multinational leader in automation and Smart Living solut...

Location

Portugal , Lisboa

Salary:

Not provided

Randstad

Expiration Date

May 28, 2026

Requirements

Bachelor’s degree in Accounting, Finance, Management, or related field (mandatory)
Experience in Accounts Payable, Procure-to-Pay, or similar finance operations
Experience in Shared Services or multinational environments preferred
Practical experience with SAP S/4HANA
Advanced Excel skills (pivot tables, formulas, macros)
Understanding of internal controls and audit requirements
Ability to prepare AP reports, reconciliations, and analytics

Job Responsibility

Process vendor invoices (PO and non‑PO) in SAP, ensuring compliance with accounting policies, procurement rules, and tax requirements
Generate standard payments and execute payment runs according to schedules and internal approval workflows
Manage invoice exceptions and resolve discrepancies through coordination with Procurement, business requestors, and vendors
Perform vendor statement reconciliations and trade creditor reconciliations, ensuring accuracy and completeness of balances
Monitor vendor invoices through proactive execution of system reports and follow-up on outstanding items
Support assigned countries/entities in invoice processing, month-end reporting, and intercompany reconciliations
Review, clear, and manage open items, including document reversals, payment returns, and corrections
Process urgent payments, void/stop payments, and special payment requests as required
Complete period-end controls, certifications, and compliance checks in alignment with audit standards
Administer T&E processes: validate employee expenses, perform compliance checks, and prepare T&E reporting (period-end and ad hoc)

Fulltime

!

Senior Manager, Finance Systems

The Senior Manager, Finance Systems will lead the strategy, execution, and conti...

Location

United States , San Francisco

Salary:

202000.00 - 286900.00 USD / Year

Airtable

Expiration Date

Until further notice

Requirements

10+ years of progressive experience in Finance Systems, Business Systems, or ERP implementation/management roles, ideally within high-growth technology companies
Hands-on expertise with Workday Financials, including design, configuration, and optimization of modules such as General Ledger, Accounts Payable, Accounts Receivable, Procurement, Billing, and Reporting
Deep knowledge of financial processes and systems (e.g., Procure-to-Pay, Order-to-Cash, FP&A, and Record to Report)
Strong understanding of new and emerging Workday platform offerings, such as Workday AI, Prism Analytics, Accounting Center, Workday Extend, and Adaptive Planning
Solid experience with other SaaS systems such as Navan, Stripe, Salesforce, FloQast, Avalara, Auditoria, High Radius, Xactly, CaptivateIQ etc
Proven success in leading cross-functional system transformations and large-scale integrations
Experienced in applying AI-driven automation, data models, and advanced analytics to transform Finance operations
Strong understanding of SOX compliance, internal controls, and data governance
Excellent project management skills with the ability to translate complex business requirements into scalable, intelligent technology solutions
Exceptional communication and stakeholder management skills

Job Responsibility

Develop and execute a long-term Finance Systems roadmap, aligning technology investments with Finance’s strategic priorities and Airtable’s broader business objectives
Own the design, implementation, and optimization of core Finance applications, including ERP, billing, procurement, Financial planning and reporting platforms
Lead system integrations and data flow optimization across the Finance tech stack to ensure accurate, timely, and compliant financial data
Oversee the daily functioning, maintenance, and support of Workday Financials, including Integrations as well as other Finance applications
Drive continuous improvement and modernization by evaluating and implementing new Workday product offerings to unlock new capabilities and efficiencies
Drive automation and process improvement initiatives leveraging AI and workflow automation tools to reduce manual effort, enhance efficiency, and improve control
Partner with Finance leadership (Accounting, FP&A, Procurement, Tax, and Revenue Operations, Finance Operations) to identify system gaps and enable operational excellence
Ensure company compliance with Data Privacy Laws, coordinate global compliance efforts with Legal and other stakeholders, and assist in meeting new regional or global data privacy requirements like HIPAA, CCPA, GDPR, etc
Manage vendor relationships with key Finance technology providers and evaluate new tools that align with strategic goals
Build, mentor, and lead a small but high-impact team of Finance Systems professionals, fostering a culture of innovation, accountability, and continuous learning

What we offer

Benefits
Restricted stock units
Incentive compensation

Fulltime

Procurify is the AI-enhanced procurement and AP automation platform for the mid-...

Location

United States; Canada

Salary:

128000.00 - 200000.00 USD / Year

Procurify

Expiration Date

Until further notice

Requirements

Minimum of 1-3 years of B2B SaaS closing sales experience
Preferably experience in procurement and accounts payable software
Able to close mid-market deals with minimal executive sponsorship
A competitive attitude with an aptitude and experience developing your own business opportunities and seeing them through to the final sale
Strong track record of success crushing sales quotas and comfortable closing deals ranging from $30K-$150K+
Ability to strategically generate pipeline into targeted accounts through both inbound and outbound prospecting efforts that includes cold calling
Great energy that people gravitate toward and can sell the vision of digital transformation in the procure-to-pay process
A challenger - able to lead with commercial insight, teaching your customers, tailoring your conversations, and taking control of the sales process
A natural learner - curious, confident and enthusiastic
Well-organized and can manage many moving pieces at once

Job Responsibility

Guiding the office of the CFO and other executive decision makers at mission driven companies on their spend management and procurement journeys
Leveraging our comprehensive Procure-to-Pay platform to help your customers create visibility and control to reduce their spend while optimizing procurement, contract management, and accounts payable processes
Building strong customer relationships and develop strategic territory or vertical plans
Orchestrating every step of the sales cycle, from opportunity identification to closing deals

What we offer

Flexible working: remote-first organization with flexible working hours
Responsible time off
Extended health benefits: competitive health, vision, and dental package
Community initiatives: regular volunteer days, Donate Your Day program, education lunch and learns
Stock options: competitive stock program

Fulltime

AP Specialist / Accountant

Our client, a leading biotech company, is searching for a detail-oriented AP Spe...

Location

United States , Redwood City

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Prior experience in Accounts Payable with heavy invoice and purchase order volume
Full cycle Procure-to-Pay (P2P) experience
General Ledger and fixed assets background
Strong, accurate data entry skills and attention to detail
Proficiency with accounting/ERP software and MS Excel
Ability to work on-site three days per week (hybrid schedule)

Job Responsibility

Process approximately 60 invoices per week, ensuring accuracy and timely payment
Execute full cycle Procure-to-Pay (P2P) duties, including purchase order matching, coding, and 3-way match verification
Perform accurate and efficient data entry of AP transactions
Reconcile vendor statements and resolve discrepancies
Assist with maintaining and reconciling fixed asset records
Support month-end close activities, including general ledger entries and account reconciliations
Maintain compliance with internal controls and company policies
Collaborate with procurement, finance, and other cross-functional teams
Analyze AP data and processes to support process improvement initiatives
Assist with audit requests and participate in special projects as needed

What we offer

medical
vision
dental
life and disability insurance
401(k) plan

Delivery Project Manager

Management Controls, Inc. is a fast-growing, enterprise software developer and s...

Location

United States

Salary:

Not provided

Management Controls

Expiration Date

Until further notice

Requirements

University Degree, preferably B.S. Degree in a technical discipline or Business Degree
5+ years leading enterprise SaaS or ERP implementations as Project Manager
Experience overseeing multi-function project teams with members including Developers, Business Analysts, and QA Personnel
Experience delivering multi-system, integration-heavy projects
Strong understanding of procure-to-pay business processes
Strong executive communication skills
Ability to identify technical risks (from integration complexity, integration design that will cause performance problems) and understanding of technical risk mitigation
Understanding of software development life cycle models as well as knowledge of both Agile and traditional project management principles and practices and the ability to blend approaches
Deep understanding of planning, design, build, test, data migration, cutover, and hypercare phases
Experience implementing integrated solutions, including a working knowledge of API authentication methods and experiences with API testing tools such as Postman

Job Responsibility

Maintain ultimate responsibility project scope, schedule, budget, and success criteria
Manage RAID (Risks, Actions, Issues, Decisions), change management, integrations, and go-live readiness
Drive client confidence and adoption through structured execution
Prepare and deliver weekly executive-level status reports to customers and internal leadership
Support business process mapping across Procure-to-Pay, Maintenance & Work Management, Capital Projects, and Accounts Payable
Translate business needs into clear, actionable implementation requirements
Act as the primary delivery interface between customers and internal technical teams
Escalate design tradeoffs, feasibility constraints, and roadmap impacts
Ensure delivery remains within supported product capabilities
Maintain proactive communication with Sales and Account Executives

Select Country

Account executive - procure to pay

Randstad

Location:
India , Gurugram

Category:
Finance

Contract Type:
Not provided

Salary:

Requirements:

Additional Information:

Job Posted:
April 16, 2026

Expiration:
June 06, 2026

Looking for more opportunities? Search for other job offers that match your skills and interests.

Similar Jobs for Account executive - procure to pay

Associate Disbursements

Source to Pay Enablement Manager

AP Specialist / Accountant

P2P Accountant

Senior Manager, Finance Systems