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2 months ago
We are seeking a highly skilled Senior Accounts Payable Specialist to join our team at CSL Behring. As a key member of our Financial Shared Service Centre, you will play a critical role in ensuring the accurate and timely processing of invoices, payments, and other financial transactions.
Key Responsibilities- Invoice Processing
- Ensure the accurate and timely processing of circa 500 incoming invoices per week from suppliers.
- Monitor and respond within 48 business hours to any queries coming in to the Accounts Payable inbox.
- Payment Processing
- Make accurate payments to suppliers, aiming to achieve 90% paid on time.
- Review, approve, and pay employee expense reports via our SAP Concur system.
- Compliance and Risk Management
- Maintain an issue log for allocated entities and hold weekly meetings with internal stakeholders to ensure that issues are resolved within agreed timescales.
- Ensure that key supplier statements are being reconciled and take any necessary corrective actions.
- Stakeholder Management
- Support stakeholder and supplier escalations related to invoices/payments while liaising with relevant departments as necessary to ensure enquires are dealt with in a timely manner.
- Liaise with the Procurement team to help ensure a smooth end-to-end P2P process.
- Performance Monitoring and Improvement
- Review KPIs against agreed targets and drill into underlying issues to put measures in place to improve and meet these consistently.
- Support the business via teams/telephone calls regarding any P2P issues ensuring that the issue is resolved, keeping all parties informed of progress and driving to resolution.
- Ad Hoc Duties
- Perform ad hoc duties as necessary to support the team and ensure the smooth operation of the Accounts Payable function.
- A minimum of two years previous AP experience in a similar role.
- Good IT skills, including knowledge of SAP & Microsoft Office packages.
- Meticulous eye for detail and exceptional planning and organisational skills.
- Ability to multitask and work in a busy, fast-paced, challenging environment.
- Ability to take initiative and a practical approach to problem-solving.
- The ability to build effective relationships with key stakeholders and suppliers.
- The ability to work well in a team and collaborate with others.
- Positive and flexible approach to work.
- Accounting qualification (HNC, HND, AAT, Degree or equivalent level).
- Working knowledge of general accounting procedures.
- Experience of working at an AP Team Lead level.
- Fluent in English and German language.