Job Description
We are seeking an experienced Accounts Payable professional to join our team as a Team Lead. The ideal candidate will have excellent leadership skills and the ability to oversee the performance of external Service Providers.
The successful applicant will be responsible for ensuring accurate and timely processing of all vendor invoices and expenses, managing the creditors' ledger, and resolving discrepancies with external stakeholders and other departments.
This role requires strong analytical skills, attention to detail, and the ability to work under pressure. The successful candidate will also be expected to participate in monthly closing activities, reconcile AP Aging Reports, and review expenses to ensure correct booking.
* Oversee the performance of external Service Providers.
* Ensure accurate and timely processing of all vendor invoices and expenses.
* Manage the creditors' ledger and resolve discrepancies.
* Participate in monthly closing activities.
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Required Skills and Qualifications
To be considered for this position, applicants must possess:
* A degree in a Finance-related field.
* At least 5 years of experience in Accounts Payable & Intercompany within a multinational company.
* Excellent interpersonal skills to work effectively with individuals at all levels.
* Strong analytical skills and attention to detail.
* Ability to work under pressure and meet deadlines.
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Benefits
This is an exciting opportunity to join a dynamic team and contribute to the success of our organization. As a member of our team, you can expect:
* Competitive compensation package.
* Ongoing training and development opportunities.
* A collaborative and supportive work environment.
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How to Apply
If you are a motivated and experienced professional looking for a new challenge, please submit your application through the provided link. We look forward to hearing from you!