Key Responsibilities

Responsible for the timely and accurate delivery of the below master data activities;

Setting up new suppliers
Amend to the existing suppliers
Develop operational understanding of the below areas for set up and amendment of suppliers

Banking
Tax reporting
Payment Terms
Classifications
VAT / WHT

P2P Processes And Systems Compliance

Be accountable for meeting and prioritizing own targets/deadlines and those of others to agreed standards and procedures.
Embed and adhere to process improvement opportunities identified by the invoice processing management team in line with P2P standards to improve efficiency, effectiveness and quality and once agreed help drive the implementation of recommended improvements.
Responsible for compliance to all P2P processes and procedures, ensuring all P2P processes for Elsevier are SOX compliant.

Relationship Management

Be accountable for effective interaction with both internal and external stakeholders in accurately undertaking master data set up amendment activities
Appropriate escalation of issues to the Invoice Processing supervisors
Be accountable for undertaking any appropriate intervention to see invoice through to payments

Qualifications

Bachelor's degree in Accountancy or Finance / related field
At least 1 year of working experience in accounts payable
Experience working in a multinational company setting is an advantage
Proficiency MS tools (excel)
Must have knowledge of accounting and related principles and standards, some experience in the use of accounting systems
Detail-oriented, with good problem-solving skills
Strong written and verbal communication skills.
Ability to quickly learn and apply enterprise AI tools and technologies to support technical workflows and business objectives

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Accounts P/R Coordinator I