Accounts Payable Clerk EMEA

• Processing and validating invoices within SAP (VIM workflow)
• Reviewing and verifying invoices in line with internal policy
• Managing approvals, coding, and supporting documentation
• Handling vendor queries and maintaining strong supplier relationships
• Supporting month-end processes, including invoice reconciliation and coding
• Assisting with expenses (Concur) and new vendor setup
• Monitoring KPIs (e.g. parked invoices) and driving improvements
• Maintaining accurate records and supporting audit readiness
• Contributing to process improvements and system efficiencies

• 2–3 years’ experience in Accounts Payable
• Experience with SAP (ideally VIM) and Concur is highly desirable
• Strong Excel and MS Office skills
• Experience working in an international, multi-currency environment is a plus
• Exceptional attention to detail and accuracy
• Strong communicator, confident working with stakeholders at all levels
• Highly organised with the ability to prioritise in a fast-moving environment
• Proactive, hands-on, and solutions-focused
• Adaptable mindset with a drive to improve processes

Experience working in an international, multi-currency environment is a plus

benefits and discretionary bonus