Accounts Payable Specialist
We are seeking an experienced Accounts Payable Specialist to play a key role in managing purchase order processes, vendor data, and system compliance across EMEA.
Duties:
* Review and approve purchase orders according to established guidelines
* Ensure accurate documentation and approvals throughout the process
* Manage ServiceNow tickets and workflow database for seamless execution
* Maintain and update the EMEA vendor database for efficient operations
* Resolve purchase order errors, address inquiries, and escalate complex issues when necessary
* Support the monthly purchase order close process to ensure timely completion
* Enforce purchase order policies and drive process improvements to enhance efficiency
* Guarantee adherence to SOX compliance standards
Requirements:
* Minimum 1-2 years of experience in Accounts Payable
* Proficiency in mainline ERP systems
* Excellent communication and interpersonal skills for effective collaboration