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We're seeking a skilled Accounts Payable Administrator to join our team. As a key member of our GBS Sourcing Administration Accounts Payable Team, you will be responsible for executing the day-to-day Accounts Payable administration activities for a defined area.
Key Responsibilities
- Execute the global accounts payable process in a defined area, ensuring accuracy, efficiency, and timely delivery.
- Ensure compliance with regulations, accounting principles, standards, and agreed-upon ways of working within the accounts payable process.
- Perform quality checks and secure AP process delivery as defined in framework agreements and/or Service Level Agreements.
- Provide support to employees, managers, and finance colleagues, ensuring accurate and complete information.
- Support external and internal financial audits and resolve audit findings.
- Adhere to controlling standards and Essity policies, such as KIC and legal regulations.
Requirements
- Associate or bachelor's degree in Finance or equivalent.
- Minimum 2 years of experience in Accounts Payable or a related finance role.
- Preferred system experience in SAP (R/3 and S/4), Invoice Track, or comparable Accounts Payable ERP, Ariba, and Office 365.
- Proficient in English, with excellent oral and written communication skills.
- Flexible and adaptable, with a strong ability to understand business components and how they fit together.
- Strong in our Beliefs & Behaviors and emphasis on Leading Self Competencies.
- Other language skills an advantage.
At Essity, we believe in empowering employees to reach their full potential in a winning culture motivated by a powerful purpose. We offer a collaborative and inclusive culture, empowering leaders, and a chance to work with life-changing innovations. Our total rewards package is competitive, and we prioritize well-being and sustainable working life.
