Join us today and make a difference in people's lives!We are seeking a detail-oriented Procure-to-Pay Specialist to act as the key liaison between our companies and suppliers across Europe.This role ensures the accurate and timely processing of purchase invoices (both suppliers and intercompany) within our SAP accounting system. You will work proactively with a high level of autonomy, ensuring critical tasks are completed within deadlines while maintaining strong communication with suppliers, internal teams, and leadership.ResponsibilitiesProcess invoices (MIRO / FB60)Manage asset accountingOversee the Vendor Invoice Management (VIM) / P2P processHandle Concur expense management and P-Card postingsMaintain accounts payable (AP) and vendor master dataReview goods receipts and manage payables reconciliationReconcile vendor statements and depreciation schedulesAssist with donations and grants processingThe IndividualBachelor’s degree in Accounting, Finance, or a related field is preferred.Strong understanding of procure-to-pay processes, accounts payable, and financial reconciliationSAP experience preferred but not essentialProficiency in Microsoft Excel and the Microsoft Office suiteStrong knowledge of accounting system software and ERP systemsGood knowledge of the English languageExcellent communicator at all levels, both internally and externallyHighly organized and results-driven, able to prioritize tasks effectively in a fast-paced environmentSelf-motivated and proactive, with the ability to take initiativeStrong problem-solving skills, able to work under pressure while maintaining professionalismOur commitment to Diversity & Inclusion :LivaNova values equality and celebrates diversity. We are committed to ensuring that our recruitment process is fair, transparent and free from unlawful discrimination._Notice to third party agencies :Beware of Job Scams :
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