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In partnership with Jooble.
AP Specialist (English+French/German/Spanish)
This role is responsible for developing and sustaining business practices and/or procedures for all related indirect/direct payables processes for the Procure-to-Pay process stream in the Accounting Shared Services organization.
Main responsibilities:
- Process Vendor invoices and payments accurately
- Work with external/internal partners
- Complete weekly payment runs and ad-hoc manual payments
- Update master vendor details to ensure payments are made correctly
- Participate in financial statement close cycle and operational accounting functions
- Ensure business users and vendors follow defined PTP processes
Required skills:
- Degree level
- Fluency in English AND ONE of the following languages French/German/Spanish is essential
- 1-3 years of experience in Finance
- At least intermediate Excel knowledge
- Ability to manage multiple tasks simultaneously
- Accuracy and attention to detail
- Team player, reliable and positive attitude
What our partner can offer to you:
- Competitive benefit package
- Participate in process improvement projects
- Trainings
- Multinational environment