The position of the Accounts Payable Processor for SAP (SP) is available due to internal promotion. Supplier invoices for the Beverage plants in Spain are processed in SAP using the 3 way match process.,

Checking and processing of incoming supplier invoices in SAP using the 3 way match and direct input methods
Ensure invoices are approved in accordance with the current P2P policy
Communicate with the ES plant finance teams to facilitate timely processing and approval of supplier invoices
Ensure all visible suppliers are kept up to date
Support the team leader with the month, quarter and year end closings preparation as required
Prepare regular reports and statistics
Assist the Accounts Payable Team Leader in achieving the team objectives
Ensure the process is effectively covered during holidays and absence
Ensure SOX controls are followed and evidences filed
Ad-hoc duties as required

Previous experience in a similar role
Experience with ERP finance systems (JD Edwards /SAP/Sage)
Experience with 3-way match supplier Invoice processing
Microsoft Office packages
Ability to communicate effectively
Numeracy and reconciliation skills
Ability to work and communicate effectively within a diverse cultural environment
Diligence
Potential to grow within the organisation.
Highly organised
Deadline focus
Continuous improvement mind set
Accountancy based qualification or studying for an accountancy based qualification (AAT)
Previous experience in a shared service function
Exposure to Sarbanes Oxley

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