Accounts Payable Professional Role
To support continued growth and future market development, we are seeking an Accounts Payable Specialist to join our shared service team.
Job Summary:
This role will play a significant part in establishing and developing our global payables function. The incumbent will be responsible for building business relationships with vendors, resolving invoice issues, and managing vendor inquiries.
Main Responsibilities:
* Establish strong business relationships with assigned portfolio of vendors
* Resolve invoice discrepancies with purchasing and receiving departments
* Maintain accurate records of vendor contacts and ongoing vendor issues
* Process payments to vendors as per agreed payment schedules
* Match, code, and process vendor invoices and credit notes
Requirements:
We are looking for a highly organized and detail-oriented individual with a solid understanding of fundamental accounting principles and experience in payables. The successful candidate should possess excellent communication skills and be able to work effectively with various stakeholders.
A bachelor's degree or equivalent experience is required, along with a minimum of 3 years' experience in a shared service centre with a multinational publicly quoted company.
Benefits:
As an employee, you will enjoy a range of benefits, including opportunities for lifelong learning and growth, benefit programs, and a commitment to creating a healthier environment and planet through sustainability efforts.