Senior General Ledger Accountant

Experteer Overview In this role you will ensure accurate and timely administrative and financial operations related to suppliers and payments. You will act as a reliable operational reference point across stakeholders, maintaining master data and coordinating purchase orders and payment cycles. You will support accounting registration, tax compliance, and documentation flow to enable a smooth finance operation. This position offers a hands-on opportunity to improve data quality, process reliability, and cross-functional collaboration in a structured finance environment.

Retribuzione / Benefits Manage supplier master data creation and updates for accuracy and consistency

Verify required supplier documentation for system setup and processing

Create and manage purchase orders in Ivalua in line with approvals

Support timely administrative purchasing activities and follow-up Prepare payment files and organize supporting documentation for signatories

Ensure timely transmission of documents for payment processing

Collect and share documentation to support accounting registration and bookkeeping

Act as liaison between Finance, suppliers, and internal/external stakeholders

Monitor open items and proactively follow up on missing inputs

Contribute to reliability of finance operations through accuracy and responsiveness

Support broader accounting and administrative needs as priorities require

Responsabilità3-5 years of experience in accounting, accounts payable or related finance/administrative roles

Bachelor in Accounting, Finance, Economics, Business Administration or related field

Experience coordinating with multiple operational stakeholders

Exposure to supplier master data, purchasing activities and payment flows preferred
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