Accounts Payable Analyst, Slovenian Market
Core
Process, validate, approve, and post purchase and non-purchase order invoices; calculate and apply VAT and withholding tax; execute vendor payments and resolve account issues for a global flavors and food ingredients organization.
Role type
Accounts Payable Analyst
Builds
Procure-to-Pay (P2P) processes and vendor payment runs
Domain
Global Business Services / Financial Services
Required skills
Accounts payable processes, VAT and withholding tax calculation, ERP systems, Microsoft Excel, stakeholder management, problem-solving
Preferred skills
SAP, Lean Six Sigma, process optimization, shared services experience
Technologies
SAP, Microsoft Excel, Microsoft PowerPoint, Microsoft Outlook
Responsibilities
Process and validate purchase and non-purchase order invoices, Calculate and apply value-added tax and withholding tax, Review supplier documentation for compliance, Execute vendor payments through scheduled runs, Respond to vendor inquiries and resolve issues, Partner with stakeholders to investigate exceptions, Support Procure-to-Pay objectives and process optimization
Seniority
Individual Contributor