account payable analyst.

• Processing intercompany and 3rd party invoices in a timely and accurate manner.
• Be able to understand parked and blocked invoices.
• Understanding how PO's have been created.
• Performing ad-hoc analysis, query management, identification, and resolution of service delivery issues.

Customer satisfaction

• Develop customer relationships with internal customers (purchasers- and accounting personnel) and provide a high-quality service to all stakeholders.
• Resolving vendor and country queries efficiently and accurately.

Quality and integrity of financial information provided by the SSC

• Ensuring the appropriate controls are operational to maintain the quality and integrity of financial information to comply with auditing requirements.
• Ensuring consistency of process by following best practice.

Owning the accounting to reporting process

• Identification and implementation of process improvements, with ability to competently share knowledge and learnings.
• Sharing of knowledge with SSC staff including healthy contribution in team meetings and team objectives.

REQUIREMENTS

• Previous experience of working within an accounts payable department for a multi-national organisation
• Previous experience of processing high volume of documents in various currencies
• Knowledge of SAP
• Able to demonstrate previous delivery of process improvements.
• Strong experience of working to deadlines with excellent attention to detail and a sense of urgency.
• Effective communication skills
• Strong collaborator
• Strong IT/Computer literate skills and Intermediate-advanced MS Excel skills
• Ability to manage multiple priorities independently and as a team.
• Ability to operate efficiently under continuous change.
• Strong numeracy skills.

Randstad Business Support is acting as an Employment Business in relation to this vacancy.