AP Specialist

This role is part of our Central Finance Team at saas.group . What is saas.group? Think of us as the driving catalyst behind your favorite software success stories. saas.group, established in 2017, is on a mission to turbocharge promising B2B SaaS ventures, unlocking their full potential. As a Software-as-a-Service portfolio powerhouse, we specialize in acquiring small software treasures and polishing them into industry stars. With a dynamic, fully remote team of nearly 380+ colleagues spanning 50+ countries we are truly global and we are rewriting the playbook on SaaS innovation and collaboration. We grow 25 exciting brands under our umbrella. Feel free to explore our Candidate's Hub to get an insider's view, dive into our culture, gain valuable insights into our teams and how we work. Also, don’t forget to follow saas.group on LinkedIn to stay up-to-date on our job openings, podcast episodes, and with all things happening at our company. Profile Overview We’re looking for an Accounts Payable Specialist to own the accounts payable process for our European and French entities. You’ll join our Central Finance Team and take full ownership of how vendor invoices come in, get checked, booked and paid, and how card spend in Pleo and Ramp is kept clean and reconciled. This is a hands-on role for someone who knows AP and payment operations inside out and enjoys bringing order and structure to a process. Many of the invoices you’ll handle aren’t in English and come with local tax rules, so experience with European entities is a real advantage. You’ll also have room to build automations around Pleo and Ramp, turning manual steps into smooth workflows across a portfolio of fast-growing SaaS brands. Your immediate impact in the first 3-6 months will be: Take over the AP inbox and the day-to-day invoice and payment flow for our European and French entities, running it end-to-end without supervision. Bring Pleo and Ramp card reconciliations up to date and set a clear rhythm for following up on missing receipts, descriptions and coding. Reconcile and clean up the vendor master data, and set up a clear AP folder structure and documentation. Your responsibilities 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 coding, and send regular reminders to cardholders in Pleo and Ramp. Own the vendor master data process, including regular reconciliation of the vendor master sheet. Build, organise and maintain the AP folder structure and documentation. What You bring to the table 5+ years in accounts payable or payment operations, with strong payment processing experience. Experience with European entities is