As an AP Specialist you will be responsible for the daily operations of the designated areas of Accounts Payable processes by ensuring that the processes are handled in a timely manner. You develop and improve our way of working with AP processes and are responsible for enabling efficient collaboration to facilitate global support in an optimized manner.
- Make sure and execute the daily operation in an efficient way within in the accounts payable area according to the AP SLA including but not limited to:
- Validation
- VIM Workplace
- Inquiry management
- Overdue invoices
- Business center workplace (error folders, SOIN, reserved invoices)
- Handle reminders, interest invoices and debt collections
- Vendor master data management
- Payment operation incl exception list handling
- Other AP related designated areas
- Ensure you have a back-up person on unplanned and planned leaves
- Ensure quality within your area through guidance of other accounting department and functions.
- Ensure that necessary information is received and shared with your colleagues
- Take responsibility for your own increased understanding and knowledge about the processes and routines within HM.
- Be responsible to communicate guidelines and educate stakeholders both internal and external stakeholders to be compliant
- Ability to maintain a good network with other functions
- Train users in the accounts payable systems and processes
- Be a global super user for accounts payable. Be able to answer how-to-questions from internal and external stakeholders. Build and maintain a super user network.
- Accounting skills with 1+ year of experience within a similar role, good knowledge of the legal local requirements is an advantage
- Process competence (incl. technical skills, communication skills, system integrations, being able to handl
Employment Type: Full Time, Permanent
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