Account Payable Processing Specialist
il y a 1 mois
Job Summary:
We are seeking a highly organized and detail-oriented Accounts Payable Clerk to join our team at Criteo. As an AP Clerk, you will be responsible for managing invoices, vendor relationships, and payment runs.
Key Responsibilities:
- Process invoices within 48 hours, ensuring accuracy and compliance with SOX regulations
- Follow up on Readsoft invoice approvals and maintain open communication with approvers
- Verify bank details and payment terms, collaborating with the Vendor Master Data team
- Clean vendor accounts, including direct debits, downpayments, and debit/credit balances
- Report any SAP misbehaviors
- Manage vendor relationships, including email updates and dispute resolution
- Provide excellent customer service to external and internal stakeholders
- Remind AP procedures to vendors and stakeholders as needed
- Prepare and issue payment proposals according to the Treasury payment calendar
- Verify invoice payments within contracted terms and proposal data accuracy
- Investigate downpayments, payment rejections, and resolve issues
- Ensure timely completion of period closing deadlines and provide necessary information to the GL Analytics team
Requirements:
- Good written and oral English language skills
- Strong SAP knowledge
- At least one year of experience in Accounts Payable
- Excellent team spirit, communication, and diplomacy skills
- Positive attitude and continuous improvement mindset
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