AP Specialist managing supplier relations and coordinating with finance, supply chain, and commercial teams for timely payments in EMEA. Ideal for someone thriving in a fast-paced environment.
Responsibilities
Manage and resolve supplier queries across the EMEA region, ensuring timely and accurate responses.
Handle communication with internal stakeholders and external vendors via phone and email in a professional and efficient manner.
Maintain and analyse GRIR, MRBR, and debit balances, identifying root causes and driving resolutions.
Keep stakeholders informed on issue progress, expected timelines, and resolutions.
Prepare data and documentation for internal and external audits.
Reconcile supplier statements to ensure accuracy and compliance.
Support the implementation, monitoring, and reporting of service level agreements (SLAs) across EMEA markets.
Escalate urgent or high‑impact issues to ensure critical payments are made on time.
Proactively identify systemic issues affecting payment processes and contribute to continuous improvement.
Assist the Team Leader and Trainer by sharing insights, refining processes, and helping close knowledge gaps.
Independently manage your workload, prioritising high‑priority matters and ensuring deadlines are met.
Requirements
Strong understanding of the E2E Accounts payable and P2P processes
Fluency in English and at least B2 level of German or French language
Ability of managing own workload effectively with minimal direction using own initiative to resolve issues (managing execution)
Able to thrive in a fast paced, complex, and high-volume role
Financial Assistant validating financial documents for Aviva, a leisure and hospitality company. Responsible for ensuring document compliance and maintaining payment schedules within the finance team.
Accounts Payable Specialist handling AP processes for a mission - driven tech firm. Ensuring accuracy and efficiency in financial operations for technology products.
EAP Specialist overseeing quality assurance in clinical governance and operational protocols for Lyra Health’s global partners. Managing customer complaints and service delivery standards in the mental health space.
AP Supervisor assisting the AP Manager with vendor payments and compliance in a hospitality environment. Ensuring accuracy and adherence to company policies for the accounts payable department.
Accounts Payable Specialist responsible for maintaining and processing accounts payable transactions. Processing invoices, reconciling accounts, and vendor maintenance with a dedicated team.
Accounts Payable Specialist handling vendor payments and analyses for PPG's accounting operations. Establishing vendor relationships and ensuring accurate processing of financial documents in Queretaro, Mexico.
Accounts Payable Specialist responsible for indexing and coding invoices for U.S. - based operations. Requires experience in high - volume environments with U.S. companies.
AP Coordinator managing accounts payable for Charlotte Tilbury Beauty across multiple regions, ensuring smooth financial operations and effective communication with stakeholders.
Accounts Payable Specialist responsible for day - to - day Accounts Payable operations at Martin's Point Health Care. Handling invoices, payments, and vendor inquiries to ensure smooth financial processes.
Accounts Payable Specialist responsible for managing vendor payments at Apis Services, Inc. Organizing invoices, ensuring approvals, and maintaining financial records with accuracy.