Accounts Payable Administrator ensuring accurate and timely supplier payments at Babcock in Plymouth. Developing skills in finance operations while contributing to projects essential for national security and infrastructure.
About the role
- Accounts Payable Analyst ensuring timely management of accounts payable services for Ørsted. Supporting reconciliation and vendor interactions with a focus on process improvement and collaboration.
Responsibilities
- Serving as the primary point of contact for internal and external accounts payable inquiries and issues
- Participating in the reconciliation of accounts payable transactions
- Resolving discrepancies by working closely with vendors and internal departments
- Providing exceptional support by responding to internal and external inquiries in a timely and professional manner
- Collaborating with the finance team to improve processes and enhance vendor relationships
Requirements
- Bachelor's degree in economics, accounting, finance, or a member of any professional bodies
- A few years of experience working in a global shared services centre, specifically within accounts payable
- Strong communication and interpersonal skills in English and Mandarin
- Proficient with accounting software (preferably SAP) and Microsoft Excel
Benefits
- Flexible work arrangements
- Professional development opportunities
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Location requirements
Accounts Payable Specialist managing invoice processing and vendor relations at Ralliant Corporation. Collaborating across departments to enhance accounts payable processes and compliance.
Accounts Payable Junior Associate in international storage and distribution at Stolt - Nielsen contributing to accounting processes. Engaging with customers and ensuring compliance with internal controls and standards.
Accounts Payable & Quality Control Reviewer at EXP in Brampton. Responsible for managing invoices, expense reports, and financial processes within the finance group.
Accounts Payable Specialist responsible for managing invoices and payments at Evac Group. Ensuring compliance and accuracy in financial processes within a collaborative finance team.
Mitarbeiter Kreditorenbuchhaltung für AVP in Plattling, verantwortlich für Rechnungsprüfung, Zahlungsabwicklung und Kontenabstimmung.
Sr Accounts Payable Specialist at Five9 processing vendor invoices in Manila. Ensuring accuracy and compliance while managing high - volume transactions and team collaboration.
Accounts Payable Coordinator overseeing invoice processing and customer service within accounts payable team at Canon. Managing supplier queries and contributing to process improvements.
Assistente de Contas a Pagar para rotinas financeiras na São Carlos. Responsável pelo processamento de pagamentos, conferência de documentos e atendimento a fornecedores.
Intern supporting the Finance Team at Schaeffler with financial document management and e - invoicing process optimization in Wroclaw, Poland.