
Financial Process Specialist
1 day ago
The Accounts Payable Associate plays a pivotal role in streamlining company invoicing and end-to-end financial processes, facilitating daily interactions with suppliers and collaborative work with other departments.
Main Responsibilities:
- Reviewing supplier invoices and resolving daily discrepancies
- Generating reports in Excel and addressing open queries
- Reconciling supplier statements and managing disputes
- Archiving and filing documents according to local legislation
- Closely working with Business Development Managers, Product Specialists, and aligned vendor and partner contacts
- Managing the pipeline for opportunities within defined criteria and accounts base
- Providing support and assistance on queries
- Fostering relationships with vendor personnel
- Taking responsibility for self-development in product knowledge and job competencies
- Processing and verifying less complex invoices and payments for essential expenditures
- Data entry of less complex invoices, resolving discrepancies, and entering data into the system
- Analyzing and reviewing vendor statements for accuracy, resolving discrepancies, and entering data into the system
- Preparing and processing accounts payable checks, wire transfers, and ACH payments
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