Responsible for executing the global accounts payable process in a defined area.
Compliance with regulations, accounting principles, standards, and other agreed upon ways of working, within accounts payable process.
Perform quality checks and secure AP process delivery as defined in framework agreements.
Answer incoming questions and assist employees, managers, and other finance colleagues.
Provides input to process improvement and continuously improves own area of responsibility.
Support external and internal financial audits and resolving audit findings.
Follow controlling standards and other company policies and legal regulations.
Contribute to finding and implementing effective solutions in a matrix organization.

Bachelor’s degree in finance, accounting or equivalent.
2 year+ experience in an accounts payable role.
Highly organized, detail-oriented, and proactive team player with a growth mindset.
Familiarity with Office 365 and SAP.
Knowledge of another language as Greek, Slovak, Polish or Czech will be considered a plus.
Fluent in English
All Applicants are requested to deliver their CV in English language.

Accounts Payable Administrator, Europe East

Key skills