Hiring: Accounts Payable Specialist / Senior AP | HybridWe’re looking for a hands-on AP professional to join our team and take ownership of end-to-end Accounts Payable operations across multiple entities in a fast-paced, international environment. If you’re someone who thrives on accuracy, ownership, and improving processes — this could be a great fit for you.What You’ll Be Doing:Manage full-cycle Accounts Payable across multiple subsidiaries Process invoices, credit notes, and ensure accurate ERP entries Handle payment cycles (transfers, approvals, scheduling) Perform vendor, bank, and GL reconciliations Investigate and resolve discrepancies with vendors Reconcile expenses, credit cards, and intercompany transactions Ensure compliance with controls and financial procedures Support process improvements and AP best practices Coordinate with internal teams (Finance, Operations, M&A) Support cash flow forecasting activities Supervise and support junior team membersWhat We’re Looking For:3+ years of experience in Accounts Payable Strong understanding of AP processes & reconciliations Experience in multi-entity / multi-currency environments is a big plus Hands-on ERP experience (Quick Books or similar) Strong Excel skills (Pivot Tables, VLOOKUP, etc.) Analytical mindset with attention to detail Ability to work in a fast-paced, deadline-driven environment Strong communication skills Fluent English (B2+ minimum)Nice to Have:Accrual accounting knowledge Accounting certifications Experience in travel, maritime, or hospitality industriesHybrid | International environment | Growth & ownership opportunities???? Interested or know someone who’s a great fit? Feel free to reach out or share your CV.