Finance Support Specialist
4 dni temu
The AP Operations Coordinator will support the accounts payable financial operations by ensuring the invoice-handling process is standardized and working efficiently and effectively. This role involves coordinating communication with suppliers and stakeholders from 14 countries in Western Europe to maintain smooth collaboration with Carlsberg Accounts Payable.
Key Responsibilities:- Support local market organizations with invoice inquiries
- Ensure quality and sustainability of AP Helpdesk services
- Respond to incoming communication from internal and external stakeholders
- Resolve issues promptly
- Analyze invoices in the process
- Coordinate work of the BPO provider for the AP Helpdesk
- Work on process improvements and participate in projects and initiatives as required
We are looking for a person who:
- Has a documented educational background in finance or equivalent experience
- Is communicative in English (both written and spoken); additional knowledge of French or German would be beneficial
- Is a team player and enjoys working in a diverse, international environment
- Can coordinate communication professionally with stakeholders both from local organizations and suppliers
- Navigates easily in MS Office, especially Excel
- Has experience working with systems like SAP
- Can work in a fast-paced environment
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