Accounts Payable Analyst ensuring timely management of accounts payable services for Ørsted. Supporting reconciliation and vendor interactions with a focus on process improvement and collaboration.
Responsibilities
Serving as the primary point of contact for internal and external accounts payable inquiries and issues
Participating in the reconciliation of accounts payable transactions
Resolving discrepancies by working closely with vendors and internal departments
Providing exceptional support by responding to internal and external inquiries in a timely and professional manner
Collaborating with the finance team to improve processes and enhance vendor relationships
Requirements
Bachelor's degree in economics, accounting, finance, or a member of any professional bodies
A few years of experience working in a global shared services centre, specifically within accounts payable
Strong communication and interpersonal skills in English and Mandarin
Proficient with accounting software (preferably SAP) and Microsoft Excel
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