Your mission

Foleon is a leading content creation platform providing business teams with a fast and scalable way to create highly-engaging content experiences that bring a new level of intelligence to their customer journeys. Foleon is based in Amsterdam and New York and serves more than 1,400 global B2B brands.

As Accounts Payable Administrator, you're responsible for supporting our Finance team with supplier invoice and expense report processing and management as well as the reconciliation of bank statements. Your week will be filled with a broad set of responsibilities — never a dull day!

1

Review and match supplier invoices with vendor agreements.

2

Digitally sort invoices and ensure they're posted to the correct cost centers and GL accounts.

3

Correspond with vendors and respond to inquiries about the correctness of invoices and resolve invoice discrepancies and issues.

4

Answer business questions about invoices/payment status invoice approval.

Next up, your focus