Our client is seeking an Accounts Payable Specialist for a 12 month contract. This role offers a hybrid working model, working in a MNC environment.
Responsibilities:
1. Accurately process end-to-end PO and non-PO invoices across all supplier categories.
2. Ensure timely execution of payments in line with agreed terms.
3. Investigate and resolve invoice discrepancies and payment queries promptly to avoid delays.
4. Analyze aged invoices regularly and implement actions to ensure timely resolution.
5. Identify and troubleshoot payment issues to reduce potential disruptions.
6. Perform accurate and efficient month-end closing activities for accounts payable.
7. Promote consistency through the standardization of PTP processes and adherence to best practices.
8. Maintain compliance with SOX requirements, internal controls, and audit standards while upholding ethical principles.
Requirements:
9. 3+ years of relevant experience, ideally in a multinational company.
10. Relevant Certificate/Diploma (e.g., Accounting, Finance).
11. Fluent English and ideally another European language.
12. Strong Communication skills.
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