Senior General Ledger Accountant

Experteer Overview  In this role you ensure accurate and timely management of supplier and payment processes to support smooth finance operations. You will serve as a cross-functional reference point, coordinating information, documentation and transactions with stakeholders. You’ll maintain supplier master data, oversee PO creation and alignment with supplier agreements, and support the payment cycle with proper documentation. This position offers a chance to improve data quality, control, and efficiency within finance operations.

You will work closely with Finance, suppliers, and internal teams to enable reliable, compliant processes.
Retribuzione / Benefits   Manage supplier master data creation and updates ensuring data accuracy and consistency
Verify complete supplier documentation for system setup and processing
Create and manage purchase orders in Ivalua with proper approvals
Support administrative purchasing activities and ensure timely follow-up
Prepare payment files and gather complete supporting documentation for sign-offs
Ensure timely transmission of documents for payment processing and approvals
Collect, organize and share documentation to support accounting registration
Act as liaison between Finance, suppliers and internal/external counterparts
Monitor open items and follow up on missing inputs or process gaps
Contribute to reliability of finance operations through accuracy and responsiveness across recurring activities
Support broader accounting and administrative needs aligned with business priorities
Responsabilità   3-5 years in accounting, accounts payable, finance operations or related roles
Bachelor's degree in related field
Exposure to coordination of multiple stakeholders and operational processes

Experience with supplier master data, purchasing activities, and payment flows preferred
Strong understanding of accounting and administrative processes typically in AP
Requisiti fondamentali
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