Accounts Payable Officer (Finance)

TL;DR

Accounts Payable Officer (Finance): Processing supplier invoices and executing payment runs within a global accounting team with an accent on SAP S/4 Hana and account reconciliation. Focus on managing supplier queries, handling exception reports, and ensuring general ledger accuracy.

Location: Hybrid (local presence required)

Company

Leading European provider of Payroll & HR services with a global reach.

What you will do

• Process supplier invoices and execute payment runs using SAP S/4 Hana.
• Review and handle exception reports for payment runs.
• Manage and resolve queries from suppliers.
• Follow up on the invoice approval process.
• Perform reconciliation of supplier accounts and the general ledger.

Requirements

• Degree in Accounting.
• Minimum of 1 year of experience in Accounts Payable.
• Excellent written and spoken English communication skills.
• Proven experience with global ERP systems and Microsoft Office.
• Analytical and problem-solving skills with the ability to work under pressure.

Culture & Benefits

• Comprehensive medical insurance for employees and dependents.
• Fixed monthly transport and home internet allowances.
• Diverse leave types available from day one, including annual and study leave.
• "Workation" option: ability to work from any hirify.global location for 4 weeks per year (EU only).
• Professional training, individual development plans, and clear career growth paths.
• Yearly performance and remuneration reviews plus a company bonus.