Job Overview:
The Accounts Payable Specialist is responsible for processing end-to-end PO and non-PO invoices across all supplier categories, ensuring timely execution of payments in line with agreed terms.
Duties and Responsibilities:
* Accurately process invoices, investigate discrepancies, and resolve 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.