Take on a vital role at GÉANT as a Purchase Ledger Manager, leading the Accounts Payable function with hands-on financial operations. Drive supplier payments and ensure effective month-end processes.
As part of the CFO team, you'll oversee daily purchase ledger activities while maintaining solid financial controls. Your key responsibilities will include managing invoice coding, coordinating supplier payments, and enhancing processes. You’ll be instrumental in providing accurate financial information throughout the organization.
Key Responsibilities:
Lead end-to-end Purchase Ledger and Accounts Payable
Review supplier account data for accuracy
Coordinate timely supplier payment runs
Support month-end close and reconciliation activities
Enhance financial controls and processes
Requirements:
Experience in Purchase Ledger or Accounts Payable
Solid knowledge of month-end close and reconciliations
Ability to lead and coach finance staff
Familiarity with VAT compliance
Proficiency in Microsoft Excel and ERP systems
Contribute to GÉANT's financial accuracy and controls while developing your leadership in finance operations.
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