Accounts Payable Associate

Overview

In this role you will manage accounts payable processes to ensure timely, accurate payments while upholding financial controls. You will work within the Finance team to support KPIs and SLAs, resolve queries from internal and external stakeholders, and drive continuous process improvements. The position sits in a globally connected company with a strong emphasis on collaboration and integrity. You will play a key part in enabling efficient supplier payments and reliable financial operations.

Responsibilities

• Process daily payments (SAP and online banking) accurately and on time against KPIs/SLAs
• Respond to and resolve queries from internal teams, vendors, and stakeholders
• Uphold financial controls with proper documentation in line with policies and accounting standards
• Monitor AP processes and identify improvement opportunities to increase efficiency
• Investigate and resolve escalations related to payments and processes

Key requirements

• Proficient in Excel and experienced with ERP systems, including SAP
• Strong attention to detail for data accuracy, quality, and compliance
• Excellent customer service, communication, and stakeholder management skills
• Highly organized, self-motivated, capable of workload management and accountability
• Proactive and adaptable, with a focus on continuous process improvements and using KPIs to drive performance

• Customer service orientation
• Stakeholder management
• Professional and confident communication
• Excel
• ERP systems (SAP)
• Online banking processes

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