Accounts Payable Specialist

Temenos powers a world of banking that creates opportunities for billions of people and businesses everywhere. We do this through the pioneering spirit of 7500+ Temenosians who are passionate about making banking better, together.
We serve over 3000 banks from the largest to challengers and community banks in 150+ countries. We collaborate with clients to build new banking services and state-of-the-art customer experiences on our open banking platform, helping them operate more sustainably.
At Temenos, we have an open-minded and inclusive culture, where everyone has the power to create their own destiny and make a positive contribution to the world of banking and society.

Minimum 1 year of experience in working in a Finance/Accounts Payable department or in complex accounting processes;
Proficient working with Microsoft Office suite, including Word, Excel, and Outlook;
Proficient in English; advanced Spanish/French/German language skills are an advantage;
Strong written, oral communication and interpersonal skills;
Experience working with Oracle (or any ERP system);
Team player, able to work in a fast pace changing environment and with tight deadlines.

Ensure timely and accurate processing of 3rd party supplier invoices and of employee expense claims in Oracle;
Investigate and resolve discrepancies, utilizing various tools including Oracle master data and other data lookups;
Investigate and take action over the aged AP balances with suppliers and Financial Controllers;
Manage suppliers’ queries in terms of invoices, payments, and other AP-related queries;
Assisting in Month-end reports & closing activities;
Ad hoc projects as required by region or group finance;
Provide audit files as requested and resolve audit issues identified;
Work collaboratively with other departments in Temenos toward solving potential process gaps;
Ensure strict compliance with internal controls policies.