**Accounts Payable Professional Needed**
This is a unique opportunity for an experienced Accounts Payable Specialist to join our dynamic Corporate Accounting team.
The ideal candidate will be service-oriented, thrive in a fast-paced environment, and communicate effectively across all levels of the organization.
Key Responsibilities:
* Monitor Accounts Payable and Expense Management inboxes efficiently.
* Process and post invoices accurately, ensuring correct coding to legal entities and departments, and alignment with internal approval levels.
* Promptly investigate and resolve problematic invoices using strong analytical and problem-solving skills.
* Manage queries from suppliers, banks, key stakeholders, and the treasury team.
* Oversee expense management globally, ensuring compliance with company T&E policy; monitor, query, and audit employee expenses.
* Support month-end close activities, including creditor reconciliations, bank reconciliations, and maintenance of the creditors ledger.
* Ensure adherence to agreed policies, procedures, and processes within the AP team.
* Compile, analyze, and report on accounting data and metrics accurately.
* Run and analyze departmental reports to identify and implement process improvements.
* Collaborate effectively across departments; communicate confidently with all levels of personnel.
* Carry out ad hoc tasks as required to support the finance function.
Essential Requirements:
* Minimum 3 years' experience in an Accounts Payable role.
* Minimum 3 years' experience in Expense Management.
* Experience with international banking and payments (preferred).
* Proficiency in Microsoft Office Suite, including Excel, Word, Outlook, Teams, and SharePoint.
* Strong attention to detail and excellent written and verbal communication skills.
* Positive attitude, with the ability to work independently and as part of a team.