About the role

  • Management of regional AP operations reporting directly to the AP Team Leader.
  • Close management of the AP ledgers for multiple entities to provide local Controllers with a clean Suppliers ledger at each month end.
  • Build and maintain strong relationships with suppliers and internal stakeholders
  • Assist with any local audit requests relating to the supplier ledger including completing supplier statement reconciliations.
  • Enforce compliance with purchasing and expense policies
  • Involvement in AP Process improvements for Finance and the wider business.
  • Close collaboration with the financial reporting team to help manage cashflows globally

Requirements

  • Previous experience working in a global Accounts Payable function
  • Strong communication skills with experience managing multiple stakeholder relationships simultaneously
  • A highly motivated individual who has experience working on multiple areas of work simultaneously
  • Experience of working as part of a team collaborating towards a long term goal
  • Experience of working with Dynamics 365.
  • Experience of working across multiple regions of the world from an AP perspective.

Benefits

  • A fun, informal, collaborative and international work culture
  • A competitive salary package
  • Access to regular coaching and mentoring sessions and the opportunity to learn from experienced professionals
  • Access to the Aurora Academy, our training programme offering a range of opportunities to develop your skills within the responsibilities of your role and within the wider context of the industry
  • Access to our Employee Assistance Programme (EAP), offering a complete support network that offers expert advice and compassionate guidance 24/7/365, covering a wide range of personal and professional aspects.

Job title

Accounts Payable Assistant

Job type

Experience level

Mid levelSenior

Salary

Not specified

Degree requirement

Associate's Degree

Location requirements

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