Monitor all vendor-related activities daily at the assigned country/region level, including high-volume payments, emails, reminders, letters, statements, balance confirmations, and unresolved vendor queries in SNOW.
Assign daily SNOW tickets accordingly.
Review the daily status of unprocessed invoice queues in VIM at the assigned country/region level and follow up with the processing team to ensure invoices are posted and paid on time.
Oversee VIM aging for invoices not yet posted but due for payment in the near future, coordinating with the processing team to ensure timely posting and payment.
Perform GL and vendor account analysis and reconciliation, providing timely and accurate monthly reconciliations for the GL team.
Monitor daily Direct Debit transactions, missing invoices, and returned accounts at the assigned country/region level.
Analyze SAP aging open items to prevent unremoved blocks, debit balances, or invoices/credit notes being excluded from the payment process.
Requirements
Fluent in English and other EU language.
Strong analytical and problem-solving abilities.
Excellent attention to detail and accuracy.
Proactive, results-driven, and customer-oriented mindset.
Ability to work under deadlines and manage multiple priorities.
Team player, adaptable to change, and committed to continuous improvement.
Nice to have: Bachelor’s or Master’s degree in Finance, Accounting, or a related field.
At least 1 year of experience in Accounts Payable or a related finance function.
Working knowledge of SAP, Salesforce, or Vendor Invoice Management (VIM).
Accounts Payable Officer contributing to finance functions in a supportive environment. Ensuring accurate processing and maintaining supplier relationships within Aviation Finance operations.
Accounts Payable / Receivable Specialist at Wingie Enuygun Group, managing financial ledgers and compliance in a hybrid role. Join a dynamic finance team in Turkey's top travel marketplace.
Accounts Payable Administrator processing supplier invoices for a diverse property portfolio. Requires organization and communication skills to support teams and maintain relationships with suppliers.
AP Analyst providing centralized support for accounts payable processes at Apogee Services. Handling inquiries, reporting, and improvement of operation efficiencies within finance - related departments.
Accounts Payable Clerk responsible for managing invoices, vendor setup, and employee expenses at Terawatt Infrastructure. Join our finance team during this significant transition to all - electric transportation.
Accounts Payable Administrator responsible for ensuring timely processing of payment documents for a Canadian company. Collaborating with finance colleagues and performing A/P duties efficiently.
Financial Analyst providing value - added financial services while overseeing A/P activities at NiSource in Columbus, OH. Resolving payment issues and leading process improvements in finance.
Accounts Payable Clerk processing creditor invoices and reconciliations for Eagers Automotive in Malvern. Supporting the accounts administration for 4 vehicle brands over 2 sales sites.