AP Specialist responsible for processing vendor invoices and maintaining accounts payable for LyondellBasell. Collaborating with stakeholders and managing financial operations in a dynamic environment.
Responsibilities
Validate and process vendor invoices within specified deadlines in the ERP system
Responsible for GR IR reconciliations, request approvals & follow up
Monitor vendor debit balances, AP trade account reconciliations
Perform monthly, quarterly and year-end closing related activities
Provide support to AP related projects and tasks as assigned
Share, develop and apply best practices within the department
Provides input to vendor payments to ensure execution within established payment terms
Analyze and follow-up vendor ageing report
Collaborate with both internal and external stakeholders to resolve Direct Debit balances
Generate monthly reports to management analyzing outstanding A/P reconciliation items
Investigate, resolve vendor inquiries related to invoices and payments
Liaison with internal stakeholders, analyzing and resolving issues
Help explain processes and educate stakeholders
Requirements
Bachelor degree in Accounting or similar
Good knowledge of MS office pack
Experience of 2 years in a comparable (SSC) AP environment
Working and experience with SAP ERP FI and MM modules would be seen as an added value
Ability to develop, apply and continuously improve the principles, practices and standards within Accounts Payable
Actively participate in internal trainings in order to expand knowledge in the different Finance areas
Good knowledge of English is a must, any other EMEA language is an asset
Benefits
Competitive salary
Encouragement of personal and professional growth
Rewards for performance and results
Possibility to work with specialists in all fields
Finanzbuchhalter managing accounts payable responsibilities. Work in a hybrid environment with opportunities for professional development and team collaboration.
Accounts Payable Specialist managing vendor payments and documentation for Destination Pet. Coordinating check runs and reconciliations while ensuring effective communication.
Senior Accounts Payable Officer ensuring payment integrity for Iglu's Ski and Cruise brands. Managing high - volume matching in PAYWISE and leading the AP team with supplier queries.
AP Admin at BVP Serbia ensuring accurate invoice processing and vendor communications. Hybrid role requiring strong organizational skills and attention to detail in accounting tasks.
Associate Accounts Payable Expert working within Global AP Platform. Processing invoices, vendor payments, and providing helpdesk support for vendor queries.
Accounts Payable (Purchase Ledger) role supporting UK's clients in a dynamic growing KPO firm. Responsible for processing invoices, expenses, and maintaining accurate ledgers with a focus on customer service.
As a Specialist II in Accounts Payable at Emerson, manage payable transactions and assist in resolution of invoices and reconciliations. Join a dynamic team in Mandaluyong City, Philippines.
Accounts Payable/Receivable Specialist responsible for vendor payments, G/L maintenance and monthly closing. Ensuring compliance and supporting internal and external audits within Resideo.
Senior Accounts Payable Analyst supporting QVC with SAP expertise in vendor management and A/P processes. Leading data analysis for operational excellence in a hybrid role located in West Chester, PA.
Accounts Payable Analyst managing invoicing and vendor relations for Dana Inc. in Pune, ensuring compliance with US and European tax regulations and processing AP transactions effectively.