Responsibilities: Oversee and streamline billing and collections processes. Plan, organize and execute payment strategies. Resolve invoice and payment discrepancies. Ensure compliance with internal controls, procedures and policies. Keep up-to-date with industry developments and changes in regulations. Requirements: A degree in Accounting, Finance, or related field. Proven experience in Accounts Payable. Proven experience in Dynamics BC (as a user) Proficient in MS Office, with a focus on Excel, and accounting software. Knowledge of financial regulations and standards. Ability to manage time efficiently and prioritize tasks. Nice to haveExperience in US GAAP and local accounting standards on the following markets: FR/ITA/CZE/DE