The Accounts Payable Coordinator I-B3 will be responsible for AP process management, controlling and analyzing key performance indicators of the P2P department, participation in period closing, including presentation of quarterly financial results to CFOs – possibility to be visible in front of the management team.

What are we looking for?

• University degree in Accounting or Finance, or equivalent job experience is a must
• 1-3 years experience working in an business finance accounting environment
• Active participation in Mars Golden Processes implementation for AP
• Monitor and control Vendor balances in order to exclude unpaid deliveries, overpayment to suppliers and outstanding prepayments
• Process Invoices
• Prioritize invoices for payments according to contract terms to support Company Vendor policy
• Keep expertise in A/P area - manuals/procedures/internal controls
• Ensure compliance with Finance manual and legal requirements of all procedures
• Complete Indirect Tax Accrual Listing
• Ad-hoc report creation

What can you expect from Mars?

• Work with diverse and talented Associates, all guided by the Five Principles.
• Join a purpose driven company, where we’re striving to build the world we want tomorrow, today.
• Best-in-class learning and development support from day one, including access to our in-house Mars University.
• An industry competitive salary and benefits package, including company bonus.