Your future role: Processing and coding vendor invoices in accordance with company policies and procedures, Reviewing invoices for accuracy, completeness and appropriate approvals, Performing Accounts Payable activities and maintaining vendor accounts, Supporting payment processing and monitoring payment status, Handling AP and T&E mailbox activities, Processing employee travel expenses and reimbursements, Ensuring compliance of expenses with company policies and internal controls, Performing supplier account reconciliations and supporting resolution of discrepancies, Investigating and resolving invoice, payment and supplier disputes, Supporting month-end closing (MEC) activities and preparing process-related reports, Maintaining master data and financial records in ERP systems, Cooperating with suppliers, Procurement, Finance and Accounting teams as well as internal stakeholders, Providing high-quality supplier communication and support, Identifying opportunities for process improvements within the PtP area. Apply if you have: Excellent command of both English and Romanian, enabling effective day-to-day communication with internal and external stakeholders, 1-3 years of experience in Accounts Payable, Procure to Pay, T&E or a similar finance operations environment, Experience in invoice processing, supplier communication and payment-related activities, Good understanding of invoice lifecycle and PtP processes, Basic understanding of month-end closing activities, Strong attention to detail and analytical mindset, Good knowledge of Excel, including filtering, lookup functions and working with larger data sets, Customer-oriented approach and strong communication skills, Ability to effectively prioritize tasks and work in a deadline-driven environment, Experience working with ERP systems, Ability to identify process inefficiencies and proactively propose improvements, Knowledge of new technologies and AI-based tools in your daily work (e.g.