Global AP Specialist - Invoicing, Payments & Reconciliation

PSL Group is seeking a finance professional to manage accounts payable functions, ensuring timely processing of vendor invoices and payments. The successful candidate will have at least 3 years of accounts payable experience and proficiency in Microsoft Excel.

This role requires strong organizational skills and the ability to juggle multiple priorities, as well as knowledge of automated financial systems like Maconomy ERP. Join PSL Group in contributing to better medical care.