Our client is in search of an Accounts payable analyst to join their growing Group Reporting Team. This is an excellent opportunity for a talented, motivated professional looking for a multinational company that offers a competitive salary, challenging tasks and a great work environment. Our client is a major and fast expanding global manufacturer company, operating all over the world.
The new colleague will contribute actively to all controlling processes and accountable for operating the financial reporting function including regular and ad-hoc reports for more regions.
You will meet daily with the following tasks:
- Establish and maintain professional and effective working relationships with external and internal clients, colleagues and management
- Obtaining payment approvals (Panel A, Panel B)
- Invoice postings to Property Management & Accounting systems
- To provide advice / support to other team members to enable and ensure their contribution to outputs and adherence to procedures
- Collaboration with other departments (Data, AR, CA, CM, Estate Management)
- Supporting the maintenance of BAU process documents
- Updating and maintaining Accounts Payable ledgers
- Regular monthly reporting
- Creating and managing payment runs