Accounts Payable Specialist

Job description

• Providing answers and follow-up on inquiries related to the invoices, including complex request handling on complex accounts (including pro-active follow up with all parties involved)
• Investigation and resolution of issues with suppliers payments
• Preparation of data for daily workload monitoring and participate in visual board meetings
• Updating and/or creating new Accounts Payable working instructions
• Managing process improvement projects as defined by the process leader
• Direct participation in month end closing activities

Desired profile

• Bachelor degree in Finance, Business or other relevant area, or working towards
• Good English communication skills, written and verbal
• Attentive to details, ability to work with minimal supervision
• Practical knowledge of basic accounting principles
• Thorough working knowledge and previous experience ( 1 - 3 years ) of Accounts Payable in shared services or business services organization
• Capable of resolving invoice processing related issues independently

• Previous work experience in accounting or relevant finance field would be considered as an advantage
• Knowledge of SAP or another major ERP system would be an advantage



WE OFFER:

• A market-competitive remuneration package and excellent benefits
• Appreciation and Recognition programs
• Opportunities to develop your career in an international environment
• Professional training and inspiring opportunities to learn from the experts