✨ About The Role
- The Accounts Payable Specialist will be responsible for managing incoming inquiries from suppliers, buyers, and requisitioners.
- The role involves resolving complex vendor discrepancies by liaising with Air Products staff and suppliers.
- Responsibilities include reconciling vendor accounts and maintaining standard business metrics.
- The specialist will lead new country and process implementations, becoming an expert in country-specific processes.
- Support for the Accounts Payables invoice entry team will also be part of the job.
- The position requires handling KPIs reporting and collaborating with the Procurement and Vendor master data teams.
⚡ Requirements
- The ideal candidate will have a business education with a specialization in Accounts Payable or Finance.
- Fluency in both Russian and English is essential for effective communication with clients and suppliers.
- Candidates should possess strong computer skills, particularly in SAP and Microsoft Office applications.
- A background of 2-3 years in a business or office environment, preferably in Accounts Payable or Finance, is required.
- Good interpersonal and communication skills are necessary to work effectively as part of a team.
- The ability to plan and prioritize workload to meet deadlines is crucial in this role.
- Experience in handling complex queries and problem-solving will be beneficial.