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 #:
032408 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:

Founded in 1877, Greif is a global leader in performance packaging located in 40 countries.

The company delivers trusted, innovative, and tailored solutions that support some of the world’s most demanding and fastest-growing industries.

With a commitment to legendary customer service, operational excellence, and global sustainability, Greif packages life’s essentials – and creates lasting value for its colleagues, customers, and other stakeholders.

OUR VISION:

Being the best customer service company in the world.

OUR PURPOSE:

Create packaging solutions for life’s essentials.

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 required;


* Effective at dealing with people at all levels, great interpersonal skills;


* Pragmatic & logical thinker with an eye for detail and an analytical mind.

What We Provide



* Multinational, dynamic environment;


* Modern office;


* Stable company background;


* Long-term career opportunity;


* Home office opportunity and flexible working hours;


* Work-life balance.

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

Service and leadership are the core of everything...