Company Overview
We are a dynamic and forward-thinking customs services provider, committed to delivering exceptional customs solutions to our clients. With a strong focus on operational excellence, we are looking to strengthen our finance team by hiring a meticulous and proactive Purchase to Pay Specialist.
Position Summary
As a Purchase to Pay Specialist, you will be responsible for the end-to-end processing of vendor invoices, ensuring timely and accurate payments, maintaining strong supplier relationships, and supporting the overall efficiency of the P2P cycle. You will play a key role in financial accuracy and compliance within the accounts payable function.
Key Responsibilities
Process, verify, and reconcile incoming supplier invoices in accordance with company policies and procedures.
Ensure timely payment of supplier invoices, in line with payment terms and internal deadlines.
Monitor and manage the purchase-to-pay workflow, including matching purchase orders, delivery receipts, and invoices (3-way matching).
Act as the first point of contact for vendor inquiries and resolve any discrepancies or issues efficiently.
Maintain accurate and up-to-date accounts payable records in the financial system.
Support month-end and year-end closing activities by providing relevant data and reconciliations.
Liaise with business operations teams to improve purchasing and invoice processes.
Assist in internal and external audits related to accounts payable transactions.
Continuously identify opportunities for automation and process improvements in the P2P cycle.
Qualifications and Experience
Minimum of 3 years of experience in accounts payable or purchase-to-pay within a corporate environment.
Solid understanding of the end-to-end P2P process.
Experience working with ERP systems (e.g., Microsoft Dynamics, SAP or similar).
Proficiency in Microsoft Excel and other MS Office applications.
Strong attention to detail and high level of accuracy.
Good communication skills in English
Ability to work both independently and collaboratively in a fast-paced environment.
What We Offer
Competitive compensation based on experience.
Opportunity to work in a collaborative and supportive finance team.
Exposure to various financial operations in a growing company.
Full time permanent role within the company.
Skills Required
- Minimum of 3 years of experience in accounts payable or purchase-to-pay within a corporate environment
- Solid understanding of the end-to-end P2P process
- Experience working with ERP systems (e.g., Microsoft Dynamics, SAP or similar)
- Proficiency in Microsoft Excel and other MS Office applications
- Strong attention to detail and high level of accuracy
- Good communication skills in English
- Ability to work both independently and collaboratively in a fast-paced environment
What We Do
Empowering Global Trade CSG is the leading European provider of customs and trade solutions facilitating seamless cross-border operations through cutting-edge digital innovations and unmatched industry expertise. With a presence in all major European strategic locations and the most comprehensive service offering in the market, we deliver unparalleled value to our customers by enhancing their operational efficiency, optimizing duties and costs, ensuring regulatory compliance, and safeguarding their brand reputation amidst the ever-changing complexity of customs landscape. Backed by a team of over 1700 dedicated customs professionals, we ensure our clients' goods can cross borders with minimal risk and maximum efficiency without hassle or delay.
