Accounts Payable Administrator
About this role
As an Administrator you will join our Accounts Payable team and manage Germany, Austria, Switzerland, Netherlands and Belgium markets.
We’re looking for people who embody our values, aren’t afraid to challenge, innovate, experiment, and move at a fast pace. We’re always looking for ways to improve our products and ourselves. If this is you, we’d love to talk.
What you will do:
Invoice Processing: Handle supplier invoices in SAP and ensure compliance with Essity’s global standards.
Supplier Communication: Manage email correspondence and resolve queries promptly.
Internal Support: Address tickets from internal stakeholders, including factory teams.
Account Reconciliation: Investigate discrepancies such as direct debits without invoices and liaise with suppliers for resolution.
Continuous Improvement: Identify opportunities for automation and process optimization.
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