Job Description
We are seeking an experienced Accounts Payable Specialist to provide administrative support to Group Finance, facilitating large volume supplier payments for our global leader in the FMCG sector.
Key Responsibilities:
* Process invoices and credit notes efficiently, adhering to statutory requirements, VAT regulations, and country-specific processing rules.
* Monitor and ensure timely and accurate processing of employee expense reports, resolving queries as needed.
* Deliver high-quality customer service, responding to procurement, accounts payable, and employee expense management inquiries.
* Maintain, understand, and follow operating procedures in line with SOX requirements.
* Effectively manage workload, prioritize tasks accurately, and promote a positive customer service experience.
Requirements:
* Strong knowledge of accounts payable procedures and regulations.
* Excellent communication and interpersonal skills.
* High level of accuracy and attention to detail.
* Proficiency in accounting software (ideally SAP) and MS Office Suite.