Accounts Payable Senior Specialist (German Language Expert)

full-time Financial Clerks

Job Description

The Accounts Payable Senior Specialist is an important role in the Accounts Payable team to ensure the accurate processing and payment of vendor invoices and the operation of the related financial controls. The team uses the Esker Accounts Payable system to read all vendor invoices and integrate with SAP ERP system. The Accounts Payable Senior Specialist will focus on supporting particular internal customers and work closely with stakeholders to resolve queries and issues to ensure invoices are processed accurately and paid in accordance with the agreed terms.

Responsibilities, But not limited to:

• Undertaking SES Yellow Belt Projects to improve process management
• Matching of invoice details to Purchase Order details
• Positive verification of vendor bank details
• Investigating supplier invoice & payment queries
• Preparation of SAP Payment Proposals and upload to banking platform
• Review...