About this role
Job title: Accounts Payable Specialist
About the Role The essential purpose of the function is accounting/finance support to our business in the EMEA region. The role deals with invoicing, resolving vendor issues, and actively participating in the creation of relevant reports, respecting local GAAP requirements and existing company procedures.
What You'll Do
- Scanning, verifying and posting incoming invoices into the system
- Participating in month end closing activities
- Preparing and entering accounts payable accruals into SAP
- Resolving vendor issues together with the purchasing department
- Preparation of cash outflow forecasts
- Checking shipments, delivery notes and prices for freight invoices
- Participation in audit preparation and support in the area of responsibility
- Researching short payments, overpayments, credits and aging payables
- Assists in maintaining Master data information
- Initiating, reviewing and following all standard operating procedures (SOPs)
What We're Looking For
- University level degree within Finance
- At least 2 years of working experience in finance or accounting area
- Strong PC skills: MS Office Word, Excel, PowerPoint, preferable experience in SAP
- Analytical skills with high attention to details
- Fluency in written and spoken English