Accounts Payable Specialist EU

4 dni temu


Warszawa, Mazovia, Polska Brown-Forman Pełny etat
About the Role:

We are looking for a skilled Accounts Payable Analyst to join our team in Italy. As a key member of our EUROPE GBS structure, you will be responsible for managing and ensuring the correct application of invoices received in accordance with tax laws.

Key Responsibilities:
  1. Manage and process Purchase Order (PO and non-PO) invoices through Coupa and SAP Systems.
  2. Analyze and resolve vendor issues in a timely, accurate, and professional manner.
  3. Review and approve travel & expenses in CONCUR.
  4. Collaborate with other departments at Brown-Forman where needed in support of this function.
  5. Test upgrades and enhancements applied to the invoice processing and SAP accounts payable system.
  6. Develop and maintain effective work relationships with vendors at all levels and with other team members.
Required Skills:
  • Demonstrable experience in an ERP invoice processing environment, preferably SAP or Coupa.
  • Excellent written & verbal communication skills. Fluent in English.
  • Strong analytical and problem-solving skills.
  • Excellent influencing skills.
  • Proficient in Microsoft Excel.
  • Experience working with international currencies, taxes, and business processes.


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