VALNEVA Austria GmbH

Requirements Process invoices and oversee the end-to-end accounts payable process across multiple international entities. Ensure accurate and timely processing of supplier invoices in accordance with company policies and delegated authority limits. Act as the primary escalation point for supplier payment issues and drive timely resolution of invoice exceptions and approval bottlenecks. Identify opportunities to improve efficiency, standardisation, and automation within AP processes Coordinate payment runs across multiple currencies and banking platforms. Support and maintain a robust control environment, including segregation of duties and approval workflows. Identify and mitigate financial, operational, and compliance risks within the AP process. Ensure adherence to tax and invoice ...