Accounts Payable

• Process supplier invoices from receipt to payment release.
• Handle internal and external communication with vendors and stakeholders.
• Maintain vendor master data and support month-end closing activities.
• Identify and proactively resolve discrepancies related to stock, product prices, or invoices.
• Ensure compliance with PHOENIX Group accounting policies, procedures, and local regulations.
• Monitor and meet service level agreements (SLAs) and key performance indicators (KPIs).
• Support the continuous improvement of Accounts Payable processes and documentation.
• Assist in implementing initiatives to enhance efficiency and automation.
• Perform bank reconciliations and cash allocation tasks.
• Support and collaborate with team members to ensure quality and performance standards are met.

Accounts Payable Accountant

Accountant – Accounts Payable, Maternity Cover