Remote AP Specialist — EU/France Invoicing & Automation
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Accounting
Job Description & How to Apply Below
saas.group is seeking an Accounts Payable Specialist to own the AP process for European and French entities within the Central Finance Team. You will manage invoices from multiple languages, reconcile card spend in Pleo and Ramp, and drive automation across a fast-growing SaaS portfolio.
The role emphasizes hands-on processes, data hygiene, and proactive collaboration with vendors while working remotely across CET hours.
Consider building your career as a Remote AP Specialist — EU/France Invoicing & Automation up.
Are you ready to take on the Remote AP Specialist — EU/France Invoicing & Automation role up?
We would love to welcome a new Remote AP Specialist — EU/France Invoicing & Automation to our group in Newark, NJ, United States.
For the Remote AP Specialist — EU/France Invoicing & Automation position up, we are reviewing applications now.
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