Accounts Payable Accountant

You will be a part of HBEU International Accounts Payable Team providing services for multiple European countries. The purpose of this role is to continuously provide High Quality processing to achieve maximum Customer Satisfaction within the specified Performance Level Agreements (PLAs). Responsible for execution of invoice and expense claims processing, audit, reconciliation and reporting as per Standard Operating Procedures. Contribute to process efficiency by undergoing various trainings within and outside process.

Key Accountabilities

• Consistently deliver as per Performance Level Agreement and business requirements
• Validate invoices, travel and expenses claims in an accurate and timely manner
• Booking of invoices and expense claims in an accounting system
• Invoices and expense claims payments processing
• Deal with internal and external queries via phone and email with a timely resolution
• Establish and maintain effective relationship with customer business areas and identify areas of improvements in service
• Take part in cross training to be in a position to provide support across teams where applicable
• Highlight problematic/ineffective areas and take initiative to suggest ideas to change and improve processes
• Adhere to existing SOPs/DIMs/FIMs