Together with your team, you are responsible for processing incoming invoices, travel & expense claims, payments and performing month-end closing activities.
As accounts payable specialist you are an important link where you regularly connect with other departments to get our creditors administration in order.
We are looking for a Specialist to join our team and work with our finance department to oversee our organization鈥檚 expenses. Ultimately, you will work with our finance team to ensure our organization鈥檚 expenditures are accurate and our accounting practices are standardized across the organization. You will have the following responsibilities and are capable to:
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Process incoming invoices and travel & expense claims with accuracy and ensure timely payments
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Support sales organizations for accounts payable queries
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Maintain accounts payable subledger hygiene