Salary: A competitive compensation package is offered for this role.
Job Description:
A skilled Accounts Payable Specialist is sought after to manage the day-to-day workflows of global AP entities. This exciting opportunity involves processing invoices, auditing travel & expense reports using Oracle Cloud, and developing relationships with vendors. The ideal candidate will facilitate invoice requests, ensure accurate coding, and support the finance team during month-end close.
Core Responsibilities:
- Process invoices and audit travel & expense reports
- Develop and maintain relationships with vendors
- Facilitate invoice requests for various departments and external auditors
- Ensure natural account and segments are coded correctly
- Support the finance team during intra-month and month-end close
Person Specification & Experience Required:
Candidates must have a minimum of 2-6 years' experience in Accounts Payable, preferably within a large organisation. A Bachelor's degree in business administration, accounting, finance, or a related field is preferred. Key skills include strong Excel skills, ability to prioritize in a fast-moving environment, adaptability to change, and good teamwork abilities.
Benefits:
This role offers a range of benefits, including a bonus scheme, pension contribution, health insurance, and 25 days annual leave.