AP Specialist managing supplier relations and operational excellence across EMEA in a hybrid role. Responsible for timely payments, accurate data, and strong vendor partnerships.
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 Spanish or Italian or German 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
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