The successful candidate will be responsible for managing communications with both internal and external stakeholders, ensuring efficient and accurate processing of invoices, other business expenses and supporting the overall accounts payable function in accordance with Group Finance policies.

Description

• Manage all accounts payable-related communication with vendors, suppliers, and internal stakeholders.
• Ensure accuracy and timeliness in the invoice approval workflow and preparation for payment.
• Prepare and process scheduled payment runs and ad-hoc payments in line with company procedures.
• Review and validate company credit card expenses in compliance with the Group Finance Policy.
• Maintain up-to-date and accurate accounts payable records and documentation.
• Assist in month-end closing activities related to accounts payable.
• Support the implementation and improvement of AP processes and systems.
• Assist the Accounts Receivable function as required.
• Assist with internal and external audits as required.

Profile

• 2-4 year of experience in an Accounts Payable or similar finance role.
• Strong understanding of Accounting principles and accounts payable processes.
• Proficient in English, French is a plus.
• Proficient in MS Office (especially Excel), experience in accounting software and banking interfaces.
• Excellent communication and interpersonal skills.
• High attention to detail and organizational skills.
• Ability to manage multiple priorities and meet tight deadlines.
• Knowledge of Group Finance Policies and compliance is a plus.

Job Offer

A great opportunity for professional growth!