Global AP Specialist - Growth & Process Improvement
Goliath Company
Goliath is seeking an Accounts Payable Specialist to join our Finance team. The role focuses on processing vendor invoices in Microsoft Dynamics 365 Business Central, managing payments, and maintaining strong vendor relationships. You will also contribute to cash forecasting, incl. intercompany reconciliation and audit support. The ideal candidate is detail-oriented, organized, and capable of independent work while collaborating across Finance, Inventory, and Supply Chain teams. #J-18808-Ljbffr Goliath Company
Vacancy posted 3 days ago
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