The Accounts Payable Associate is a key member of the Accounts Payable team, supporting the Company’s procure‑to‑pay processes in accordance with U.S. GAAP and Local GAAP by ensuring the accurate and timely processing of supplier invoices, payment runs, and invoice adjustments. This role works closely with EU country Procurement, Operations, and the broader international Accounts Payable team to resolve invoice discrepancies, maintain accurate vendor records, and ensure timely and compliant payments to suppliers.
The position operates within a controlled public company environment and supports compliance with internal policies and the Sarbanes‑Oxley Act, including adherence to approval workflows, documentation standards, and internal controls. Success in this role requires strong organizational skills, exceptional attention to detail, and the ability to collaborate effectively with multiple stakeholders in a fast‑paced public company environment.
Perform daily accounts payable activities including, but not limited to, posting transactions to the general ledger and maintaining the Accounts Payable workflow in accordance with standard operating procedures
Execute A/P transactions such as batch check runs, wire transfers, ACH transactions, company credit card reconciliations, and expense report processing
Process receipts, invoices, and vouchers with accuracy, ensuring appropriate general ledger coding and 3-way match compliance
Education and/or Work Experience Requirements:
Repligen offers you a competitive remuneration package, including a yearly bonus, non-contributory pension, partial compensation on your personal health insurance and flexible working hours. But most importantly Repligen offers you a stimulating, fast-paced environment with steep learning curves and the opportunity to contribute to the healthcare of patients worldwide. All of this with an international team in Breda, Netherlands
