Account Payable Processing Specialist
il y a 3 semaines
Job Summary:
We are seeking an experienced 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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