Accounts Payable

PO & Vendor Management

Join our Accounts Payable team and play a key role in managing purchase order processes, vendor data, and system compliance across EMEA.

Duties:

• Review and approve POs per guidelines
• Ensure proper documentation and approvals
• Manage ServiceNow tickets and workflow database
• Maintain and update the EMEA vendor database
• Create new vendors, ensuring full compliance
• Address PO errors, inquiries, and escalations
• Support month-end PO close processes
• Enforce PO policies and drive process improvements
• Ensure SOX compliance

Required:

• Minimum 1 - 2 years AP experience
• Mainline ERP
• Strong communication and interpersonal skills

At Wallace Myers International Recruitment Agency we specialise in sourcing professionals for key industries and services. See our website for more details.

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