Accounts Payable Associate
Bredaonsitejunior
Posted 4 days ago · via Workday
About this role
The Accounts Payable Associate is a key member of the Accounts Payable team, supporting the Company’s procure‑to‑pay processes in accordance with U.S. GAAP and Local GAAP by ensuring the accurate and timely processing of supplier invoices, payment runs, and invoice adjustments. This role works closely with EU country Procurement, Operations, and the broader international Accounts Payable team to resolve invoice discrepancies, maintain accurate vendor records, and ensure timely and compliant payments to suppliers. The position operates within a controlled public company environment and supports compliance with internal policies and the Sarbanes‑Oxley Act, including adherence to approval workflows, documentation standards, and internal controls.…
What we'd score you on
reqspace match rubricFive dimensions, recruiter-grade. Upload your resume and we'll generate a written explanation of where you fit and where the gaps are.
1
Skills match
For this role: teams
2
Level fit
This role is junior-level. We check your trajectory against it.
3
Domain experience
Your work in the role's domain matters more than your years total. We weight recent and direct experience.
4
Recency
A skill you used last quarter weighs more than one from five years ago. We grade on recency, not lifetime.
5
Location fit
This role is based in Breda. We weight your proximity and willingness to relocate.
Score yourself on this role.
Free · no card · written explanation included
Skills in this role
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teams