The Finance Operations team is part of the wider Finance organization within Tesla EMEA and works closely with Accounting, Funding, Collections, Tax, Procurement, Sales, and Delivery. The team ensures that supplier payments are processed accurately, on time, and in full compliance with internal controls, regulatory standards, and company policies.

The Accounts Payable (AP) EMEA team is a specialized function within Finance Operations, offering a strong opportunity for professionals seeking to build or advance a career in finance within a global, high-performance environment. The team plays a critical role in managing vendor invoicing, payment processing, and reconciliation across EMEA. Team members uphold compliance, support audit readiness, and contribute to continuous improvement in financial operations.

As an Accounts Payable Specialist, you will ensure that all vendor payments are processed accurately and on time, in alignment with contracts, internal controls, and compliance requirements. You will collaborate with Procurement, Legal, Tax, and Finance teams to resolve issues, maintain data integrity, and support close processes. This role offers a strong foundation for career growth within Tesla’s finance organization, with exposure to enterprise systems, process optimization, and cross-functional collaboration.

• Process vendor invoices end-to-end, including validation, three-way matching (PO, GRN, invoice), and approval routing within Tesla’s internal Enterprise Resource Planning (ERP) systems
• Ensure all payments are made on time and in compliance with contractual terms, payment schedules, and Sarbanes-Oxley Act of 2002 (SOX) controls
• Investigate and resolve invoice discrepancies, payment delays, or system mismatches in coordination with Procurement, vendors, and stakeholders
• Maintain accurate records, support month-end and year-end close activities, and prepare reconciliations and reporting
• Collaborate with Tax, Legal, and Finance teams to ensure compliance with regulations, audit requirements, and financial policies
• Contribute to process improvements by identifying inefficiencies, supporting automation, and documenting procedures
• Provide timely updates on payment status, aging reports, and key metrics to management and cross-functional partners

• Proven experience working within an Accounts Payable team in a global or corporate environment
• Strong understanding of payment compliance, internal controls, and financial accuracy
• Experience using ERP systems
• High attention to detail, with the ability to manage high-volume transactions accurately and efficiently
• Proficiency in Microsoft Office Suite, particularly Excel for data analysis and reporting
• Excellent communication and problem-solving skills, with the ability to work independently and collaboratively