
Accounts Manager
1 week ago
Job Overview:
This position involves the processing of company invoices and end-to-end Accounts Payable processes, with daily contact with suppliers and close cooperation with other departments.
Key Responsibilities:
- Registering supplier invoices
- Investigating supplier invoice disputes on a regular basis
- Running periodic reports in Excel and addressing open queries
- Reconciliation of Supplier statements and dispute resolution
- Archiving and filing of documents according to local legislation
- Collaborating closely with Business Development Managers, Product Specialists and aligned vendor contacts
- Managing and maintaining the pipeline for opportunities within defined criteria and accounts base
- Providing assistance and support to colleagues on inquiries
- Developing and maintaining working relationships with vendor personnel
- Taking ownership of self-development in product knowledge and job competencies, achieving all objectives set
- Analyzing and reviewing vendor statements for accuracy, resolving less complex invoice discrepancies and entering data into the system
- Preparing and processing accounts payable checks, wire transfers and ACH payments
- Communicating AP related processes and status to external and internal suppliers verbally and in writing
Requirements:
- Self-motivated individual with a strong work ethic and proactive approach
- Strong desire to provide excellent customer service, resolving enquiries efficiently and professionally
- Ability to gain a high-level understanding of the Client product portfolio (training will be provided)
- A confident self-starter and strong team player
- Ability to perform under pressure and prioritize tasks accordingly
- Ability to demonstrate that the individual can work effectively independently and as a responsible, conscientious and reliable team member
- Sound business acumen and ability to understand and interact with customers
- Proficient in standard Microsoft Office applications
Your Expertise:
- Fluency in English (Spoken & Written)
- Fast learner with the ability to quickly pick up new systems and processes
- Excellent attention to detail and multitasking skills
- Highly proficient in MS Office, particularly Excel (v-lookup, pivot tables)
- Numerate with accounting knowledge and adept at Supply chain management accounting (preferably Electronic industry)
- Experience from a similar role would be an advantage
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