Accounts Payable Specialist

  • Amdocs Ltd
  • Limassol, Cyprus
  • 16/01/2020
Full time Accounting Finance

Job Description

What will your job look like?
  • You will have the opportunity to drive the accountability of all actions related supplier, employee, customer setup, and change/update requests.         
  • You will perform accurate and timely processing of vendor invoices, expenses, customer invoices.
  • You will act the main point of contact on all matters related to financial data variance analysis in SAP.
  • You will ensure that standard operating procedures and policy documents are followed in order to achieve compliance with processes and adherence to the Amdocs code of ethics.           
  • You will also ensure that payment runs are scheduled in accordance with the agreed-on calendar and facilitates payments to vendors and employees.       
  • You will support stakeholders in the understanding and completion of process activities.
  • You will contribute and support system UAT managers and provides feedback on needed improvements.
All you need is...
  • A Bachelor's degree in Commerce or Economics or relevant field.
  • 3-5 years experience within an Accounts Payable, Reconciliation, General Ledger, or Travel Reimbursement department.
  • Exposure to SAP will be considered a distinct advantage.
  • ERP experience (Oracle advantage).
  • You enjoy working within a team and engaging with international stakeholders.
Why you will love this job:
  • You will have the opportunity to drive the accountability of all actions related supplier, employee, customer setup, and change/update requests.
  • You will be a key member of a global, dynamic and highly collaborative team with various possibilities for personal and professional development.
  • You will have the opportunity to work in multinational environment for the global market leader in its field.


HOW TO APPLY:

Please click  to apply.