Accounts Payable Administrator Europe North Lead
Há 5 dias
About the Role:
As an Accounts Payable Administrator Europe North Lead, you will play a crucial role in the GBS Sourcing Administration Accounts Payable Team, ensuring the day-to-day Accounts Payable administration activities are executed accurately, efficiently, and on time for a defined area. Your primary focus will be on processing the global accounts payable process in a defined area in an effective and cost-efficient way.
Key Responsibilities:
• Execute the global accounts payable process in a defined area.
• Ensure compliance with regulations, accounting principles, standards, and other agreed-upon ways of working within the accounts payable process.
• Perform quality checks and secure AP process delivery as defined in framework agreements and/or Service Level Agreements.
• Provide support to employees, managers, and other finance colleagues, ensuring that the information provided is accurate and complete.
• Support external and internal financial audits and resolving audit findings.
• Follow controlling standards and other Essity policies like KIC and legal regulations.
Who You Are:
• Associate's or bachelor's degree in finance or equivalent.
• Minimum 2 years of experience in an Accounts Payable or related finance role.
• Preferred system experience – SAP (R/3 and S/4), Invoice Track or comparable Accounts Payable ERP, Ariba, and Office 365.
• Proficient in English – oral and written communication skills.
• Flexible and adaptable to change and new systems and/or methods.
• Excellent communication and collaboration skills.
• Strong understanding of all business components and how they fit together.
• Emphasis on Leading Self Competencies.
• Other language skills an advantage.
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