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:
* Accurately process end-to-end PO and non-PO invoices across all supplier categories.
* Ensure timely execution of payments in line with agreed terms.
* Investigate and resolve invoice discrepancies and payment queries promptly to avoid delays.
* Analyze aged invoices regularly and implement actions to ensure timely resolution.
* Identify and troubleshoot payment issues to reduce potential disruptions.
* Perform accurate and efficient month-end closing activities for accounts payable.
* Promote consistency through the standardization of PTP processes and adherence to best practices.
* Maintain compliance with SOX requirements, internal controls, and audit standards while upholding ethical principles.
Requirements:
* 3+ years of relevant experience, ideally in a multinational company.
* Relevant Certificate/Diploma (e.g., Accounting, Finance).
* Fluent English and ideally another European language.
* Strong Communication skills.
Apply Now!
#CplCork
#J-18808-Ljbffr