Haleon
Consumer Healthcare
AccountsPayableSpecialist
“Accounts Payable Specialist at Haleon. Skills: Accounts Payable, ERP Systems, Invoice Processing. Save and post invoices in ERP. Verify invoices against purchase orders”
Industry & Context.
Troubleshoot payment issues; Address discrepancies
Based in or near Kyiv, Able to work from the office at least two days per week
What They're Looking For.
Must Have
Minimum a year of experience in accounts payable area or in finance, Minimum intermediate level of English (spoken and written)
Nice to Have
University degree in Finance, Accounting, Economics, or related discipline, SAP is a big plus
What You'll Do.
Save and post invoices in ERP
Verify invoices against purchase orders
Address discrepancies
Prepare invoices for payment
Manage PO and Non-PO invoices
Perform 2-way and 3-way matching
Generate reports on invoice processing
Identify process improvements
Maintain organized records
Ensure compliance with policies
How You'll Work.
Team & Collaboration
Close collaboration with internal teams; Close collaboration with external partners; Communicate with vendors; Communicate with internal teams; Collaborate with cross-functional teams
Communication Scope
Intermediate level of English (spoken and written)
Applying for this Accounts Payable Specialist role?
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