Responsible for the processing of invoices for all entities globally.
Bringing together all relevant documentation and performing all vital due diligence to build and update supplier information in ERP (Oracle/SAP).
Work with business owners to acquire required approvals and to gain a better understanding of expenses.
Work with vendors to resolve past due and remittance issues.
Assist the Accounting team at month-end with the accrual process and other month-end close activities.
Participate in process improvement projects including implementation of enhancements to ERP systems and processes.

Finance or equivalent degree in Finance, Accounting, IT or related field.
3+ years working within an Accounts Payable team.
Experience with AP functionality of ERP systems; SAP & Oracle Cloud Fusion knowledge is encouraged.
Understanding of accounting concepts and principles and reporting to tight deadlines.
Sophisticated Excel skills with the ability to manipulate and present financial information clearly and concisely.
Excellent interpersonal skills in oral & written English.

Senior Executive, Accounts Payable

Key skills