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.
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