• Continuous Improvement: We strive to streamline processes, drive efficiency, and foster innovation in everything we do.
• People Development: We invest in our team members, offering opportunities for growth, training, and career advancement.
• Stakeholder Value: By improving our transactional processes, we deliver measurable value to ADM and its partners globally.

• Processing and analysing vendor invoices in a timely manner,

• Support the process of closing and reporting financial results,

• Maintain payable ageing,

• Answer accounts payable inquiries and audit queries,

• Respond to ADM business inquiries - everyday contact with other ADM locations in European countries,

• Monitor accounts to ensure payments are up to date

• Implementing improvements within the scope of accounting processes,

• Cover for other Accounts Payable staff while on leave to ensure service levels and processing timescales are met

• Other ad-hoc duties at the request of the AP Leader

• 1+ year of experience in Finance and Accounting prefereable,

• Fluent English, additional European language will be a plus,

• Very good knowledge of MS Office (in particular Excel),

• Master's degree (Finance/Accounting preferably or being an ACCA/CIMA student),

• Ability to work independently and meet tight deadlines,

• Good communication skills,

• Willing to learn and develop knowledge and skills.

To apply please click on APPLY TO THIS POSITION