Senior AP Support Luxembourg

This role involves managing accounts payable processes including bookkeeping, invoice verification, and payment processing for Luxembourg-based operations. You will be responsible for ensuring accuracy and compliance of financial entries in accounting systems, matching invoices and credit notes, and preparing timely payment runs. The position requires performing monthly vendor statement reconciliations, resolving discrepancies, and maintaining positive relationships with internal and external stakeholders by addressing queries promptly. You will also oversee the purchase-to-pay process, including good receipt verification and purchase order management, ensuring all activities comply with company policies and accounting regulations.