Responsibilities Manage all Accounts Payable duties and processes for multiple subsidiaries or business Group. Perform day to day financial transactions, including verifying, classifying, and recording accounts payable data (Invoices/credit notes etc.) Make sure all invoices are entered in timely manner correctly in the ERP. Follow up with Vendors/Suppliers regarding missing info on the invoices. Process payments, bank transfers and ensure that approvals are adequate. Bank and General Ledgers reconciliations. Reconcile expense reports, credit cards, invoices and inter-company transactions. Ensure that key controls and procedures are respected and implemented where needed. Assist the FSC and P2P managers in implementing accounts payable best practices. Dealing directly with operators, M&A or other parties in tracking the expenses of business we acquire. Verify and investigate discrepancies, if any, by reconciling vendor accounts and monthly vendor statements. Supervise and assist the team and make sure the whole team delivers in a timely manner. Support the Finance Controller on Cash forecast analysis. About You: 1-3 years of experience in Accounts Payable – A/P finance function. A bachelor’s degree in Accounting, Finance, Business, or a related field. Multi-currency and multi-divisional experience are key requirements is an asset. Professional qualification in bookkeeping and, or accounting is an asset. Demonstrable expertise in accrual accounting theory and practice is an asset. Proficient in MS Office, specifically Excel. Flexibility, autonomy, ownership, initiative, and leadership ability to multitask and prioritize tasks. Experience in working with accounting software such as Datev and Net Suite. Ability to work in an international team setting and strong communication skills. Analytical approach to problem-solving, ability to coordinate priorities and work efficiently with deadlines. Advanced Excel skills, an asset. Excellent analytical, problem-solving, and critical-thinking skills with keen attention to detail. Exceptional communication and presentation abilities, with the capability to convey complex financial concepts to non-financial stakeholders. A 'roll up the sleeves' attitude towards problem-solving. Ability to thrive in a fast-paced, dynamic environment and manage multiple projects simultaneously. Strong time management skills and ability to meet strict deadlines. A team player who loves a challenge and wants to eventually ‘own’ their area of the business. Someone who is driven by life-long learning and continuous professional development. A detail-oriented self-starter who thrives on process improvement and solving problems. Fluent in English, both written and verbal is a must.