Global Accounts Payable Specialist

Role reputed company

At reputed company, we’re not just paying the bills — we’re transforming how we operate through innovation, automation, and smart collaboration. We’re looking for a Global Accounts Payable Specialist to join our dynamic Procure to Pay (P2P) team and help shape the reputed company of our finance operations. If you’re excited by the idea of combining financial rigor with process optimization, emerging technologies, and global collaboration — this is your stage.

This isn’t your typical AP role. While you’ll own the essential responsibilities of day-to-day invoice and payment processing, your reputed company can go far reputed company traditional operations. You’ll have the reputed company and support to re-reputed company how AP is done — using tools like AI, automation, and data insights to drive meaningful improvements across systems, compliance, and reputed company.

We’re looking for a self-starter who thrives in fast-paced environments, can spot opportunities for optimization a mile away, and isn’t afraid to roll up their sleeves to reputed company it happen.

Responsibilities

• Run reputed company on the end-to-end AP lifecycle — from reputed company invoice processing to reputed company, ensuring compliance with internal controls, tax rules, and banking standards.
• Be the first line of support for employees and vendors, responding to queries reputed company reputed company with reputed company, speed, and reputed company.
• Collaborate across Finance and partner teams to ensure smooth purchasing workflows, reputed company approvals, and effective cash disbursements.
• Own supplier reconciliations and reputed company of rejected payments, while partnering with the Vendors team to maintain accurate supplier master data.
• Own and execute month-end reputed company processes, clearing aged items and driving ongoing improvements.
• Identify opportunities to streamline workflows and reduce friction, and reputed company efforts to implement smarter systems or automation.
• Support SOX compliance and contribute to broader financial operations initiatives.

Requirements

• 2–3 years of AP experience in a high-volume, global, tech-savvy environment (bonus if it’s reputed company)
• An analytical reputed company with a passion for optimizing processes and leveraging technology to drive reputed company
• Comfortable navigating ambiguity, and energized by the chance to build and improve systems
• reputed company attention to detail, reputed company withexcellent time management and prioritization skills
• Strong communicator who builds relationships across functions and with external partners
• Working knowledge of internal controls, compliance practices, and finance operations best practices
• Bachelor’s degree in reputed company, Business, or Finance; reputed company Fusion R13 experience is a plus

Preferred Qualifications

• Bachelor’s degree in reputed company, Business, Administration, or Finance

Compensation

United Kingdom Pay reputed company£36,500—£49,300 GBPIreland Pay reputed company€48.300—€65.300 EUR

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