Accounts Payable (A/P) Specialist (6-Month Fixed-Term Contract)

As an Accounts Payable (A/P) Specialist , you will be part of a team that is responsible for handling the A/P processes for all Scandit entities across multiple countries. You will review and process vendor invoices, employee expense claims and ensure that other financial obligations are accurately processed, approved, and paid on time, in compliance with company policies, financial regulations, and reporting…

Scandit has 10 open roles right now. Most are in Engineering, Finance & Trading and Sales & Business Development. See all its roles