Our client is seeking an Accounts Payable Specialist for a 12 month contract. This role offers a hybrid working model, working in a MNC environment.
Responsibilities:
- Accurately process end-to-end PO and non-PO invoices across all supplier categories.
- Ensure timely execution of payments in line with agreed terms.
- Investigate and resolve invoice discrepancies and payment queries promptly to avoid delays.
- Analyze aged invoices regularly and implement actions to ensure timely resolution.
- Identify and troubleshoot payment issues to reduce potential disruptions.
- Perform accurate and efficient month-end closing activities for accounts payable.
- Promote consistency through the standardization of PTP processes and adherence to best practices.
- Maintain compliance with SOX requirements, internal controls, and audit standards while upholding ethical principles.
Requirements:
- 3+ years of relevant experience, ideally in a multinational company.
- Relevant Certificate/Diploma (e.g., Accounting, Finance).
- Fluent English and ideally another European language.
- Strong Communication skills.
Apply Now!
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