Accounts Payable Specialist

Greif offers a great working environment and the opportunity to make an immediate impact at a company where your ideas are always welcome.

Job Requisition #:
030701 Accounts Payable Specialist (Evergreen) (Open)

Job Description:

Thank you for your interest in exploring opportunities with Greif! We’d love to keep your information on file in our Talent Pool.

This way, when a relevant opportunity opens up, we’ll reach out to you, ensuring you don’t miss out on exciting possibilities as they arise.

 

If we don’t have anything at the moment, there’s no need to worry – we’re always growing and creating new opportunities, so we’ll be in touch when the right fit arises.

 

If you're interested in joining, please click on the link below to submit your information and let us know your areas of interest:

Greif, Inc.

(NYSE: GEF, GEF.B) is a global leader in industrial packaging products and services and is pursuing its vision to become the world’s best performing customer service company.

The company produces steel, plastic and fibre drums, intermediate bulk containers, reconditioned containers, containerboard, uncoated recycled paperboard, coated recycled paperboard, tubes and cores and a diverse mix of specialty products.

The company also manufactures packaging accessories and provides filling, packaging and other services for a wide range of industries.

The company is strategically positioned with over 220 operating locations in 37 countries to serve global as well as regional customers.

Greif offers a great working environment and the opportunity to make an immediate impact at a company where your ideas are always welcome.

At Greif your work has purpose, your colleagues care about your well-being, and you have the opportunity to grow and thrive.

Service and leadership are the core of everything we do.

Our global presence provides us a platform to do good in the world.

We are packaging something special together: our customers’ success and yours.

Main Responsibilities



* In summary, monitors the execution of the entire AP process, which includes invoice processing, issue resolution and supplier query handling and completes payments including bank accounting


* Be the first point of contact and support in escalations;


* Manages the AP bridgehead function with the company, liaising with staff and external supplier company personnel;


* Proactively supports month end, year-end closing with AP activities on time;


* Ensures that ad hoc reporting needs/requirements are delivered on time;


* Preparation of AP reports and monitor, based on AP processes;


* Investigates, proposes and executes the implementation of further AP process improvements;


* Delivers relevant information for proper execution of the process by the external supplier company

Expertise And Experience



* 0-3 years of experience in Accounts Payable;


* Fluent communication in English;


* Bachelor degree is requi...