Accounts Payable Specialist

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 in demand 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.  

 

Learn more about the company's Customized Polymer, Sustainable Fiber, Durable Metal, and Integrated Solutions at www.greif.com and follow Greif on Instagram and LinkedIn. 

 

OUR VISION: 

To Be the Advantage That Helps Our Customers Win.

 

OUR PURPOSE: 

Creating packaging solutions for life’s essentials. 

Job Requisition #:
035358 Accounts Payable Specialist (Open)

Job Description:

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 in demand 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.  

Learn more about the company's Customized Polymer, Sustainable Fiber, Durable Metal, and Integrated Solutions at www.greif.com and follow Greif on Instagram and LinkedIn. 

OUR VISION

Being the best customer service company in the world.

OUR PURPOSE:

Creating packaging solutions for life’s essentials.

ROLE OVERVIEW:

Performs various bookkeeping, accounting, production control and clerical tasks.

Posts journal or voucher entries, reconciles accounts, etc.

 May also perform activities in the AR, AP, cash applications, billing, and/or collections area.

 

Key Responsibilities


* Monitor the execution of the entire AP process, which includes invoice processing, issue resolution and supplier query handling


* 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.

Education & Experience


* 1-2 years of experience in Accounts Payable is an advantage;


* 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 Provid...