Accounts Payable Administrator Europe North - English About the Role:
An Accounts Payable Administrator executes the day-to-day Accounts Payable administration activities for the GBS Sourcing Administration Accounts Payable Team for a defined area, ensuring that the agreed services are processed accurately, efficiently, and on time. What you will do: Responsible for executing the global accounts payable process in a defined area in an effective and cost-efficient way.
Responsible for compliance with regulations, accounting principles, standards, and other agreed upon ways of working, within the accounts payable process.
Perform quality checks and secure AP process delivery as defined in framework agreements and/or Service Level Agreements
Answer incoming questions and assist employees, managers and other finance colleagues to ensure that the information provided is accurate and complete
Support external and internal financial audits and resolving audit findings.
Follow controlling standards and other Essity policies such as KIC and legal regulations.
Who you are: Associate or bachelor's degree in finance or equivalent
Min. 2 years in an Accounts Payable or related finance role
Preferred system experience –SAP (R/3 and S/4), Invoice Track or comparable Accounts Payable ERP, Ariba, and Office 365
Proficient in English - oral and written communication skills
Flexible - readily adapts to change and new systems and/or methods
Excellent communication and collaboration skills
Must be strategically agile in understanding all business components and how they fit together
Strong in our Beliefs & Behaviors
Emphasis on Leading Self Competencies
Other language skills an advantage
Application End Date:
12 nov 2024 Job Requisition ID: Essity247242