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Our client, a leading biotech company, is searching for a detail-oriented AP Specialist/Accountant for a temp-to-perm opportunity. This hybrid role is focused on the full cycle Procure-to-Pay (P2P) process, with a strong emphasis on heavy accounts payable and purchase order management. The ideal candidate will thrive in a fast-paced, analytical environment and have proven general ledger and fixed assets experience.
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
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)