
501 - 1000 employees
Founded 1984
đł Fintech
đ€ B2B
đŠ Banking
Fintech âą B2B âą Banking
Rho is a financial technology company that provides integrated banking solutions for businesses, combining modern banking with cash management and expense tracking. Their platform focuses on streamlining financial operations and offering a user-friendly interface for better control of company finances.
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501 - 1000 employees
Founded 1984
đł Fintech
đ€ B2B
đŠ Banking
Fintech âą B2B âą Banking
Rho is a financial technology company that provides integrated banking solutions for businesses, combining modern banking with cash management and expense tracking. Their platform focuses on streamlining financial operations and offering a user-friendly interface for better control of company finances.
âą Process high volumes of supplier invoices across assigned entities and regions, in accordance with applicable local requirements and global AP processes âą Handle and process T&E (Travel & Expense) claims in line with company policies âą Ensure invoices are accurately coded and approved in line with company policies âą Verify invoice details, including applicable tax treatment, invoice compliance, and documentation requirements based on the relevant jurisdiction âą Manage supplier queries and resolve discrepancies promptly âą Maintain accurate and up-to-date vendor records âą Support payment runs, ensuring deadlines are met âą Reconcile supplier statements and investigate outstanding items âą Assist with month-end closing activities related to accounts payable âą Collaborate with internal stakeholders across different countries and departments
âą Bachelorâs degree required along with 1+ years of experience in Accounts Payable, finance administration, or a related area âą Proficiency in both English and local language âą Experience working with multiple entities, currencies, and varying market or regional requirements âą Exposure to regional or international AP processes is preferred, with the ability to learn jurisdiction-specific requirements as needed âą Understanding of accounts payable principles, invoice compliance requirements, and tax concepts relevant to the markets supported âą Experience using invoice processing or expense management tools (for example, Concur) would be an asset. âą Familiarity with ERP systems such as SAP, Oracle, or NetSuite in a regional or global finance environment would be valuable âą Experience within a CRO, life sciences, shared services, or an international organization would be advantageous
Apply Nowđ February 27
SAP Analyst managing Fiori applications and resolving issues at Westinghouse Electric Company. Collaborating with IT teams to implement best practices and provide support in Poland.
đ”đ± Poland â Remote
đ” zĆ9.3k - zĆ11.6k / month
â° Full Time
đą Junior
đĄ Mid-level
đ Accounts Payable