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:

Job Requisition ID: