Job Title: Accounts Payable Specialist
Location: Chertsey - Hybrid
Salary: Up to £35k
About the Client:
Operating in an innovative sector, this organisation manages operations across several European countries. They are committed to creating a diverse and inclusive workplace, where every background and perspective enriches their collective success.
About the Job:
The Accounts Payable Specialist will be responsible for managing day-to-day Accounts Payable (AP) operations across multiple countries within the EMEA region, ensuring compliance with company policies and accurate processing of invoices.
Duties will include:
* Processing AP invoices into the Oracle system, transitioning to Coupa by October 2024.
* Preparing payment registers and ensuring timely invoice payments.
* Reconciliation of supplier statements to mitigate exposure risks.
* Handling employee expenses and miscellaneous payments, ensuring compliance with relevant policies.
* Supporting month-end closure processes for specific countries and reconciling AP subledgers.
About the Successful Applicant:
The ideal candidate will have over two years of relevant experience in Accounts Payable, with strong problem-solving skills, attention to detail, and a high degree of accountability. Knowledge of Oracle or Coupa systems is advantageous, and proficiency in Excel is essential. A European language such as German, French, or Polish would be beneficial.
What You Will Receive in Return:
Join a supportive team that values integrity and collaboration. This role offers opportunities for professional growth within a company that is dedicated to diversity and continuous improvement. You’ll also benefit from a flexible working environment and the chance to work across multiple European regions.
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