Great finance teams don’t just process invoices — they build efficient systems that keep the business moving.
At Ericom, we’re looking for a Senior AP & Procurement Specialist who will take ownership of our supplier payments and purchasing processes while helping us simplify, improve, and automate how they operate.
This is a role for someone who enjoys bringing structure to complex processes, improving controls, and gradually eliminating manual work through better workflows and smarter systems.
As automation improves the efficiency of our finance operations, this role will naturally evolve — giving you the opportunity to solve new operational challenges and continuously improve how the business manages suppliers and purchasing.
The RoleYou will manage the end-to-end accounts payable and procurement administration function, ensuring invoices, purchase orders, and supplier records are processed accurately, compliantly, and efficiently.
Working closely with Finance, Operations, Sales, and external vendors, you will also identify opportunities to streamline processes, strengthen controls, and reduce manual work across AP and procurement.
Key ResponsibilitiesAccounts PayableManage the full AP lifecycle including invoice validation, coding, approvals, and