Next15 Worldwide Services

Working Hours: 1:00 PM 10:00 PM (Monday to Friday) Position Summary The Executive Accounts Payable supports accurate, efficient, and compliant AP operations across EMEA markets. The role focuses on invoice processing, expense approvals, query resolution, tax compliance, and continuous improvement of AP processes. Key Skills Accounts Payable (AP) & Procure-to-Pay (P2P) UK / EMEA Accounting Vendor Invoice & Expense Processing VAT, Sales Tax & Withholding Tax (WHT) Strong Excel & MS Office skills Excellent English communication Systems & Tools Maconomy (preferred) Microsoft Excel (pivot tables) Microsoft Office Suite Key Responsibilities Process vendor and intercompany invoices with high accuracy and PO compliance. Review and approve employee expenses across EMEA markets. Maintain AP master data and ensure timely, compliant invoice processing. Manage AP queries efficiently and meet service-level expectations. Ensure VAT, Sales Tax, and WHT compliance across markets. Support financial reporting deadlines and internal stakeholders. Collaborate with finance teams on cost analysis and business support. Identify and support AP process and system improvements.