Anunciado 18 de septiembre
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Salario
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Estudios mínimos
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Número de vacantes
1
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Descripción del empleo
  • Accounts Payable Specialist - Nordic Market|Great opportunity to start your career in a new organization

FMCG




  • Timely and accurate processing of supplier invoices and payment

  • Ensures compliance with operational accounting policies and procedures

  • Ensures AP deliverables meet or exceed quality levels and are delivered within a strong internal control framework

  • Supports not only the region assigned but also overall AP function as requested

  • Prepare and review weekly AP aging reporting to maintain clean ledgers at all times

  • Manage supplier Master File including creation, modification, and cancelation of suppliers

  • Track and support vendor and buyer queries within the SSC SLA´s

  • The first point of contact required controls and actions are taken for incidents in AP tasks (PO, Invoices, wrong delivery, etc.). Responsible for escalation if required.

  • Develops partnerships and communicates regularly with SSC AP Manager, and other functional Managers in Procurement, Operations, and other corporate and local teams

  • Ensures clear, effective upward feedback and reporting.

  • Participate and support internal and external audits

  • Actively support the sharing of new ideas and best practices across all areas

  • Works towards Key Performance Indicators (KPIs) and Service Level Agreements (SLAs) objectives for the month.


Oportunidades de carrera y desarrollo profesional




Requisitos mínimos
  • 1-4 years of experience in Accounts Payables, Administrative Support, Procurement or Invoicing

  • Understanding of basic bookkeeping and AP principals

  • High School, Vocational Certificate, Post Secondary Diploma

  • English as business language - nordic languages are desirable

  • Excellent interpersonal skills with the ability to influence and develop relations at all levels

  • Team player in a multicultural environment with a can-do attitude

  • Flexible and able to work under tight deadlines to ensure timely reporting and payment run

  • Excellent attention to detail and highly organized

  • Participates and promotes a culture based on collaboration, teamwork, accountability, and inclusiveness in the team.

  • Motivated to learn, share knowledge with colleagues, and participate in ad hoc tasks and projects



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