Take a step forward and let Edenred surprise you. Every day, we deliver innovative solutions to improve the life of millions of people, connecting employees, companies, and merchants all around the world. We know there are hundred ways for you to grow. With us, you will expand your skills in a multicultural, challenging, and dynamic environment. Dare to join Edenred and get ready to thrive in a global company that will offer you endless opportunities. Edenred is all about meritocracy. You come as you are, and you contribute. Indeed, the Edenred Group recognizes, recruits and develops all talents and singularities. We are committed to preventing all forms of discrimination and to providing all our candidates with equal opportunities regardless of their gender and gender expression, disability, origin, religious belief and sexual orientation or any other criteria. Responsibilities: * Code and process Accounts Payable Invoices for three business entities in a timely manner. * Follow appropriate approval procedures as AP invoices are received. * Review employee expense reimbursement requests for compliance and then process and submit to payroll for processing payment. * Collect appropriate paperwork for new vendors and set them up in accounting system. * Generate weekly accounts payable payments in both check and electronic form. * Set-up electronic payment templates in banking system for recurring vendor payments. * Respond to accounts payable-related entries from internal and external parties. * Follow Edenred established accounting processes, and implement accounting procedures if necessary * Demonstrate discretion and protect confidential information. * Attention to detail is imperative. * Able to reconcile accounting activity and general ledger accounts. Perform other duties as assigned Apply now and Vibe with Us!