Reference: HC003673-Genev-1OverviewYou will be part of a wider/expanding EMEA Shared Service Centre (SSC) team that are based in the UK, South Africa, Egypt and Turkey. The whole of the SSC is around 230 people across 3 different functions - Finance, Credit & Collections and Supply Chain. We support over 20 countries and speak around 40 different languages. About the Role Reporting to the Associate Manager you will be performing payment functions and associated accounting entries for all entities as well as posting invoices and credit notes in the Purchase Ledger. You'll also be required to actively support in both routine tasks and process improvements.Responsibilities

Understanding debit balances and the actions to take.
Reconciling vendor statements in a timely manner.
Processing intercompany and 3rd party invoices accurately from return workflow.
Working to resolve parked and blocked invoices as well as debit balances and the actions to take.
Performing Accounts Payable reconciliations on a monthly basis.
Develop customer relationships with internal customers (purchasers- and accounting personnel) and provide a high-quality service to all stakeholders.
Identification and implementation of process improvements, with ability to competently share knowledge and learnings

Experience you'll bring:

Strong previous experience of working within an accounts payable department for a multi-national organization (or experience in AR/Finance role)
Good understanding of VAT taxation rules and regulations
Strong IT/Computer literate skills and Intermediate-advanced MS Excel skills with a working knowledge of SAP
Strong reconciliation skills