Accounts Payable Specialist

Permanent

Hybrid 3 days in office, 2 days remote

M23

Role Summary: As the AP Specialist you will be the first point of contact for accounts payable queries from both suppliers and internal colleagues across the EMEA region. Building relationships with our business partners to ensure the timely settlement of invoices is achieved and the correct processes and procedures are adhered to. Our mission is to become the best Finance Shared Service centre in the North West whilst helping to improve women’s lives across the world. At Hologic we empower our people to be accountable, encourage process improvement and actively support development.

To be successful, we need you to know:

• Understanding of Accounts Payable process end to end
• Resolution of queries
• Supplier reconciliations
• Experience of ERP accounting systems
• Experience of No PO No Pay policy
  
  

We require you to have the following skills:

• Excellent communication skills both written and verbal
• Proactive approach to problem solving
• Strong organizational to be able to prioritize workload and manage shared mailbox
• Attention to detail when investigating queries
• Proficient in managing a changing environment
  
  

How you'll act to achieve this:

• Good interpersonal skills to manage relationships with colleagues at all levels
• Flexibility and adaptability to meet the needs of the company and the role
• Passion to deliver excellent customer service
• Be accountable for achieving team and individual goals
• Use initiative and experience to improve processes and procedures
  
  

Hologic offers a dynamic work environment where every team member plays an essential role in our collective success. If you align with our mission and values and possess the knowledge, skills, and behaviours outlined above, we encourage you to apply for this rewarding opportunity as our AP Specialist .

Hologic is an equal opportunity employer committed to promoting diversity and inclusion in the workplace.