Job Description

A global technology organisation is seeking an Accounts Payable Specialist to join its finance function, supporting operations across the EMEA region. Reporting into the Senior Finance and Tax Manager, this role will focus on the accurate processing of invoices, payments, and financial transactions for vendors, suppliers, and employees.

 Main Responsibilities of the Accounts Payable Specialist:
  • Process vendor invoices accurately, ensuring correct coding to cost centres and general ledger accounts and approval in line with company policies.

  • Match purchase orders, receipts, and invoices, investigating and resolving discrepancies.

  • Act as a key point of contact for vendors and suppliers, managing queries and invoice issues in a timely and professional manner.

  • Prepare and schedule payments, including electronic transfers, ensuring accuracy and adherence to payment deadlines.

  • Process employee expense claims throug...

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