Accounts Payable Specialist
2 weken geleden
Are you looking for a role where you can utilize your accounting skills to support a growing international company?
The Accounts Payable Specialist will be responsible for processing supplier invoices and employee expenses in an efficient manner. This role is part of the Accounts Payable team, based across Malvern (UK) and Almelo (NL), which takes care of a growing number of OpCo's/entities/countries.
Key responsibilities include:
- Timely processing of Trade and Intercompany creditor invoices
- Statement posting, GRNI balances and reconciliations
- Dealing with daily communications via post and email
- Liaising with internal departments to ensure invoices are promptly ready for payment
- Assisting with system improvements and data measurement
- Processing employee expenses
- Assisting with payments and handling supplier queries
To be successful in this role, you will need:
- A proactive mindset to deliver results and improvements
- Considerable experience within the accounts payable function
- Excellent attention to detail
- Good communication and interpersonal skills
- Strong administration skills
- High level of professional standards, integrity, and discretion
- Strong English/Dutch
What we offer:
- A comprehensive induction program
- In-house, on-the-job training, and external training
- Flexi-time to help you achieve a good work-life balance
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