Accounts Payable in Grindavík

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Seeking a detail-oriented and organised accounts payable specialist with prior experience in a accounts payable position. The successful candidate should have proven experience in managing accounts payable processes, ensuring timely and accurate processing of invoices and payments. This position requires proficiency in accounting software such as Microsoft Office Suite and a strong ability to analyse financial data.

Responsibilities

Follow and encourage others within the business to follow set procedures and processes.
Verify and escalate invoices awaiting authorisation or further action
Process daily travel & expense claims
Deal with telephone & e-mail enquiries
Input data for Key Performance Indicators relating to invoice processing.
Verify scanned invoices for accuracy
High level of customer service awareness.
Good people skills to build strong relationships with team, business, and external partners.
Adhoc work and cover work as required
Reconcile supplier statements and resolve discrepancies.
Undertake problem-solving in areas relevant to primary duties
Enter and match invoices to purchase orders according to defined procedures and targets
Scan invoices and data onto relevant data capture system used for invoice data and approvals
Execute payment runs
Good communicator, excellent telephone manners and able to influence others.
Enter invoices without purchase orders according to defined procedures and targets
Good Excel skills and competent with ERP system, preferably SAP
Demonstrable accounts payable experience

Requirements

Follow and encourage others within the business to follow set procedures and processes.
Verify and escalate invoices awaiting authorisation or further action
Process daily travel & expense claims
Deal with telephone & e-mail enquiries
Input data for Key Performance Indicators relating to invoice processing.
Verify scanned invoices for accuracy
High level of customer service awareness.
Good people skills to build strong relationships with team, business, and external partners.
Adhoc work and cover work as required
Reconcile supplier statements and resolve discrepancies.
Undertake problem-solving in areas relevant to primary duties
Enter and match invoices to purchase orders according to defined procedures and targets
Scan invoices and data onto relevant data capture system used for invoice data and approvals
Execute payment runs
Good communicator, excellent telephone manners and able to influence others.
Enter invoices without purchase orders according to defined procedures and targets
Good Excel skills and competent with ERP system, preferably SAP
Demonstrable accounts payable experience