Accounts Payable Specialist Role
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* About the Role:
* We are seeking an experienced Accounts Payable Specialist to join our team for a 12-month contract.
* This role offers a hybrid working model, allowing you to balance work and personal life while being part of a multinational environment.
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Responsibilities:
* To accurately process end-to-end Purchase Order (PO) and non-PO invoices across various supplier categories.
* To ensure timely execution of payments in line with agreed terms and conditions.
* To investigate and resolve any discrepancies or payment queries promptly, minimizing delays.
* To analyze aged invoices regularly and implement actions to achieve timely resolution.
* To identify and troubleshoot payment issues to reduce potential disruptions.
* To perform accurate and efficient month-end closing activities for accounts payable.
* To promote consistency by standardizing processes and adhering to best practices.
* To maintain compliance with regulatory requirements, internal controls, and audit standards while upholding ethical principles.
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Requirements:
* A minimum of 3 years of relevant experience, preferably in a multinational company.
* Relevant certification or diploma, such as Accounting or Finance.
* Proficiency in English and ideally another European language.
* Strong communication skills.