Accounts Payable Expert

66_1214950701

Obowiązki

• Oversee and support the accurate and timely posting of high-volume vendor invoices in SAP, ensuring compliance with SOPs and company policies
• Analyze and resolve complex queries, manage first-level escalations, and deliver root cause analysis when needed
• Monitor performance metrics and KPIs, identify process inefficiencies, and propose actionable improvements
• Execute JSOX and other AP-level controls, maintain up-to-date process documentation, and ensure compliance across the team
• Actively support team development by onboarding new joiners, identifying skill gaps, and sharing best practices
• Coordinate transitions and participate in ongoing projects, including risk assessments and mitigation planning
• Foster strong, effective collaboration with key internal partners and external stakeholders
• Contribute to continuous improvement initiatives and take ownership of implementing selected ideas

Wymagania

• University degree (preferably in Accounting or Finance)
• Minimum 4 years of experience in Accounting, with a solid background in PTP
• Fluent English
• Strong SAP knowledge, plus proficiency in Microsoft Office
• High attention to detail, analytical thinking, and a proactive approach to problem-solving
• Ability to work independently in a fast-paced, dynamic environment with tight deadlines
• Excellent communication skills and a team-oriented mindset
• Confidence in managing escalations and training new team members

Oferujemy

Źródło: Jti/Praca