Accounts Payable Analyst with English (h/m/d)

Processing large volume of supplier invoices in an accurate and timely manner. Matching against orders, obtain goods receipts and approval for face approved invoices.
Processing weekly payment runs to ensure all vendor invoices and employee expenses are paid on time.
Investigating and resolving purchase invoice queries, ensuring queries are resolved as quickly as possible including sending to appropriate departments
Assisting in daily checking of control reports (peer to peer review).
Work closely with various departments for authorisation and chasing return of invoices.
Adherence to business MDA and SOX Controls
Reconciliation of supplier statements to ensure all liabilities are being correctly recorded.
Producing and analysing periodic reports for manager and local controller review
Assisting in preparation of the monthly pack to give business leaders visibility of operations related to AP and Cashflow
Providing support and cover to rest of team as and when required
Work on adhoc projects as requiredA successful Accounts Payable Analyst should have:A degree in Finance, Accounting or a related field
Accounts Payable experience of 2 years minimum
Fluent level of english and spanish language
ERP SAP experience (plus)
Proficiency in Microsoft Office, particularly Excel
Excellent communication and interpersonal skills

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