Accounts Payable Specialist France and Benelux
2 semanas atrás
We're seeking a skilled Accounts Payable Administrator to join our team in France and Benelux. As a key member of our finance team, you will be responsible for executing the global accounts payable process in a defined area with efficiency and effectiveness.
Key Responsibilities- Execute the global accounts payable process in a defined area with a focus on efficiency and cost-effectiveness.
- Ensure compliance with regulations, accounting principles, and standards within the accounts payable process.
- Perform quality checks and secure AP process delivery as defined in framework agreements and/or Service Level Agreements.
- Provide accurate and complete information to employees, managers, and other finance colleagues.
- Support external and internal financial audits and resolve audit findings.
- Follow controlling standards and other Essity policies such as KIC and legal regulations.
- Associate 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 business components and how they fit together.
- Alignment with Essity's Beliefs & Behaviors and Leading Self Competencies.
As an employee at Essity, you will be part of a collaborative and open atmosphere where you feel valued and supported to grow. We offer opportunities to drive positive change for the society and the environment, and to innovate for good. If you're a strategically agile and flexible individual with a passion for finance and operations, we'd love to talk.
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Accounts Payable Specialist France and Benelux
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