Accounts Payable Analyst

EMEA – Accounts Payable Analyst My client is poised for rapid global growth, both organically and inorganically. Reporting to the EMEA AP Manager, the successful candidate will take responsibility for Accounts Payable processing for several legal entities in different jurisdictions.
This role will be an initial temporary contract lasting until mid-January, ideal for an experienced accounting specialist seeking immediate work or with a short notice period.
ResponsibilitiesMatches vendors' invoices with purchase orders or packing slipsEnters invoices into Oracle AP systemVerifies invoices to detect and correct discrepancies, matching invoices with purchase orders & delivery documentationCommunicates with vendors or purchasers on errors or ensuing problemsCollates invoices for check paymentPrepares accounts payable cheque run / EFT payment runPrints all accounts payable reports and maintains all accounts payable filesPrepares analysis of accounts, as requiredPrepares monthly reconciliations as requiredAids in other accounting areas and in special projects as necessaryExperienceBS in Finance, Accounting, or equivalent combination of education and experience3+ years of experience gained in international/multi-cultural environmentsAbility to effectively communicate in the English language, both verbally and in writingMajor European languages an advantageReasonable proficiency in MS Office applications (Excel, PowerPoint)Working knowledge of Oracle or equivalent ERP - advantageousIf interested, please forward your most updated CV to ******

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