AP Specialist is open at saas.group (Remote, Europe). Posted on Sep 28, 2026, and still on saas.group’s careers page when we last checked, on Nov 14, 2026.
About the role
Review incoming vendor invoices for accuracy, completeness and valid approvals, and follow up on disputed invoices through to resolution. Book invoices and batch them for payment using the right payment method. Own and monitor the AP inbox daily, keeping it organised and up to date. Reconcile Pleo and Ramp card transactions for your assigned entities. Track card transactions with missing receipts, descriptions or…
The opening lines of the posting. The rest is on saas.group’s careers page.
Hiring at saas.group
saas.group has 15 open roles right now, 13 of them remote. Most are in Engineering, Marketing & Community and Finance & Trading. See all its roles
