1–3 years of experience in invoice processing, accounts payable, or payment operations, preferably in healthcare, life sciences, or consulting,, Proficiency with Ariba, SAP, or other invoice and procurement systems,, Strong attention to detail and ability to manage high transaction volumes with accuracy,, Knowledge of PO creation, invoice matching, banking verification, and payment lifecycle management,, Familiarity with compliance, audit controls, and finance documentation requirements,, Clear written and verbal communication with cross-functional teams and stakeholders,, Strong organizational and time management skills with an emphasis on accountability and efficiency,, Self-directed, analytical, and adaptable to a fast-paced, deadline-driven environment.

Employee Assistance Program, birthday day off, additional benefits e.g. medical pet care, lunch pass, flexible working time possible, sharing the costs of sports activities, private medical care, sharing the costs of professional training & courses, life insurance, employee referral program