Job Description : ABOUT THE ROLE
ABOUT THE ROLE
The Accounts Payable Accountant
is responsible for processing invoices from Suppliers based in the EMEA region. The volume of invoices, which are processed using Oracle is high, and deadlines for processing are tight (ability to work under pressure is essential).
In this role, you will liaise directly with suppliers and the internal departments.
Typical tasks, you would be engaged with, during a common working day : registering supplier invoices, investigating supplier invoice disputes, run daily, weekly and monthly reports in Excel and action open queries, reconciliation of Supplier statements and dispute handling, archiving and filing of documents in line with Country legislation, assisting with other accounting jobs as required.
Accounts Payable Accountant
Trade, cooperates on a daily basis with 12 other colleagues and reports directly to Accounts Payable Team Leader Components.
WHAT YOU WILL DO
Duties will include but are not restricted to :
Registering supplier invoices
Investigating supplier invoice disputes on a daily basis
Running daily, weekly and monthly reports in Excel and action open queries
Reconciliation of Supplier statements and dispute handling
Archiving and filing of documents in line with Country legislation
Assisting with other accounting jobs as required
WHAT WE OFFER :
Permanent job contract after probation period.
Private medical healthcare.
Fantastic working culture where you can make an impact.
Nice office facility in an easy-to-reach location.
Broad selection of teas, coffee and fresh fruits.
Friendly work atmosphere.
WHAT WE LOOK FOR :
Fast learner with ability to pick up new systems and processes
Great attention to detail
FLUENT ENGLISH is a must
Fluency in any other language will be an advantage
Excellent MS Office skills, particularly
Excel (vlookup, pivot tables)
Numerate with accounting knowledge
Experience from a similar role will be an advantage