Accounts Payable Specialist
5 dni temu
This exciting opportunity is part of our Procurement and Finance Operations department, which delivers processes to over 50 entities worldwide. As a key team member, you will contribute to the successful execution of our financial operations, working closely with stakeholders to achieve business objectives.
Key Responsibilities- Act as an independent specialist, ensuring on-time execution of payments and correct registration of expenses.
- Support the team in complex projects, driving effective realization of Group Business Service and HQ strategies.
- Maintain effective relationships with vendors, stakeholders, and the Finance Director.
- Higher university degree.
- Accounting course is an advantage.
- Experience in accounts payable and/or travel expenses.
- Continuous improvement practical experience.
- Knowledge of SAP FI (experience in Vendor Invoice Management is an asset).
- Good knowledge of data analysis and communication tools, including Excel and Power Point.
- English at B2 level.
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