Team Leader in Accounts Payable department working with Demant Group. Manage a team while promoting a culture of continuous improvement and financial excellence.
About the role
- Accounts Payable Officer providing support in Finance team at Nord Anglia Education. Ensure compliance with Group policies while enhancing AP processes and relationships with vendors.
Responsibilities
- Shares specialist knowledge on all AP related queries.
- Supporting external vendor queries and building sustainable relationships.
- Provides training to colleagues on group policies relation to accounts payable.
- Provides in house training on the accounts payable system.
- Assist with the enhancement of AP related policies and processes.
- Continuously improves the AP function by suggesting / implementing the use of new technology to streamline the processes involved.
- Handling of accounts payable, intercompany transactions; processing of invoices and employee expense claims.
- Prepare regular and ad-hoc payments using e-banking platform and other relevant payment methods.
- Posting of payment & FX clearing journal entries.
- Assist with monthly account closing, reports and bank reconciliations.
- Accounts payable balance sheet reconciliation.
- Provide support to external and internal audit teams.
- Maintain the vendor master data details.
- Investigate and resolve invoice & payment discrepancies.
- Manage communication with external and internal stakeholders through two dedicated mailbox accounts.
Requirements
- Experience within account payable or receivables function
- Strong working experience in Excel
- Experience of accounting software
- Knowledge of accounting procedures & controls
- Experience of multi-currency payments
- Experience of Business Central (Navision) accounting systems would be an advantage
- Knowledge of large organisational structures
- Experience of Intercompany transactions
- Understanding of funding and cash optimisation structure
- Holding an accounting qualification or studying towards obtaining one would be an advantage
Benefits
- Health insurance
- Paid time off
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Location requirements
Accounts Payable Specialist ensuring accurate recording of invoices and vendor management at Lear Corporation in Tangier. Contributing to financial reporting and compliance initiatives.
SAP Administrator responsible for implementing and managing SAP systems for internal SAP team. Ensuring system stability and managing user roles and permissions as part of the role.
Accounts Payable SME supporting financial integration processes during acquisitions for IVC Evidensia, a veterinary services provider. Working with clinics and BPO providers to ensure smooth financial transitions.
Accounts Payable Assistant supporting Finance team at Voyageur Aviation Corp. Reconciling vendor invoices and managing accounting tasks in a hybrid or remote setup.
Accounts Payable Analyst at Lear Corporation engaging in financial controls and supplier information management in Juarez. Responsible for ensuring accuracy and compliance in accounts payable processes.
Accounts Payable Coordinator ensuring accuracy and timeliness of financial transactions. Join allnex, a leading coating resins company, in Petaling Jaya, Malaysia.
Accounts Payable Specialist ensuring accuracy in vendor - related transactions at adidas. Managing vendor reconciliations, queries, and compliance in the Americas finance team.
Accounts Payable Coordinator at Lennar handling invoicing, vendor management, and accounting duties. Contributing to financial operations in a leading homebuilding company.
Senior Associate in Accounts Payable at LSEG processing global invoices and handling expense reports. Collaborating with finance teams to improve operations and assist in month - end activities.