Accounts Payable Specialist Europe

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Accounts Payable Specialist, Europe

Date: Dec 22, 2022

Location: Amsterdam, NL, 1076 CM

Company: Under Armour

Under Armour has one mission: to make you better. We have a commitment to innovation that lies at the heart of everything we do, not just for our athletes but also for our teammates. As a global organization, our teams around the world push boundaries and think beyond what is expected. Together our teammates are unified by our values and are grounded in our vision to inspire you with performance solutions you never knew you needed but can’t imagine living without.

Position Summary

Under Armour vision is to inspire you with performance solutions you never knew you needed but can’t imagine living without. To help achieve this goal, the executive team is committed to building a world-class Finance and Accounting team whose focus is to develop core competencies and sustainable competitive advantages in the areas of strategic planning, financial planning and analysis, executive-level decision support, and strategy execution on the financial planning and analysis side, whilst ensuring robust and world class accounting operations and compliance in Europe.

The Accounts Payable Specialist, Europe will be responsible for the timely and accurate processing of vendor invoices relating to our 11 European legal entities, including correct account coding and ensuring that invoices are approved in line with the company’s authority matrix.

Reporting directly to the Accounts Payable manager, Europe, this position is based at our European Headquarters in Amsterdam.

Essential Duties & Responsibilities

(include but are not limited to the following):

• Responsible for processing all vendor invoices for our 13 legal entities, including coding into the correct GL account and cost & profit centers.

• Ensure that European VAT codes and rates are correctly applied to invoices in our ERP system, with support from the Accounting team.

• Ensure that all invoices are approved by business and finance on a timely basis and in compliance with the company authority matrix.

• Co-ordinate the creation of new vendors in our ERP system by obtaining approved new vendor documentation and submitting to the corporate office new vendor team.

• Maintaining the accounts payable email inbox for processing invoices and distribution of reminders and or statements to teammates.

• Support on ad hoc issues and improvement projects where required.

Qualifications (Knowledge, Skills & Abilities)

• Must possess exceptional communication skills.

• Ability to multi-task in a very fast paced environment.

• Ability to work in a team as well as independently.

• Must possess strong organizational skills supported by defined processes.

• Accurate. (Quality before Quantity)

• Team player.

• Ability to work in a very structured way.

• Fluent in English, Dutch strongly preferred, German/Italian/Spanish is a pre.

• SAP experience preferred.

• Arriba experience preferred.

• Ability to identify and resolve business problems within a team setting.

• Ability to understand and document business processes and related internal controls.

Education And / Or Experience

• 1 years Accounts Payable experience; or equivalent combination of education and related experience.

Other Requirements

Relocation

No relocation provided

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#LI-Hybrid

Under Armour is an Equal Opportunity Employer and we are committed to diversity in the workplace. We encourage qualified diverse candidates to apply. Under Armour does not discriminate against any candidate on the basis of race, gender, disability, religion, national origin, age, or any other protected category.

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