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Accounts Payable Administrator

Company Description

Experian is a global data and technology company, powering opportunities for people and businesses around the world. We help to redefine lending practices, uncover and prevent fraud, simplify healthcare, create marketing solutions, and gain deeper insights into the automotive market, all using our unique combination of data, analytics and software. We also assist millions of people to realise their financial goals and help them save time and money. 

We operate across a range of markets, from financial services to healthcare, automotive, agribusiness, insurance, and many more industry segments. 

We invest in people and new advanced technologies to unlock the power of data. As a FTSE 100 Index company listed on the London Stock Exchange (EXPN), we have a team of 22,500 people across 32 countries. Our corporate headquarters are in Dublin, Ireland. Learn more at experianplc.com

Job Description

Summary

Experian Global Financial Services is looking for an Accounts Payable Administrator to manage main accounts payable tasks, including raising CEA's and purchase orders, receiving goods and services, tracking invoices, and closing purchase orders. You will also support the maintenance renewals process and address queries from the accounts payable department. Your role will involve collaboration with finance, business, and sourcing teams, offering high-level exposure across us. Additionally, you will take on ad hoc tasks to support global finance teams, providing a valuable opportunity to work in a dynamic and challenging team. You will report to the Accounts Payable Coordinator.

Main Responsibilities

  • Manage Capital Expenditure and Purchase Requisitions: Raise Capital Expenditure Authorisation (CEA) requests and both Capital and OPEX purchase requisitions for North America (NA), ensuring accuracy and processing.
  • Maintenance Renewals Process: Manage the maintenance renewals process, coordinating with relevant teams to ensure renewals are processed.
  • Goods and Invoice Tracking: Track the receipt of goods and ensure invoices are received and recorded for payment.
  • Account Payable Support: Respond to queries from the Accounts Payable team, ensuring the resolution of issues.
  • Purchase Order Management: Close purchase orders once all related activities are complete and ensure all documentation is updated and archived.
  • Collaboration and Process Improvement: Work with GFS finance teams, sourcing, technical teams, and other partners to ensure accurate purchasing processes and identify opportunities for efficiency improvements.

Qualifications

  • Technical Skills and Education: Knowledge of Oracle systems, advanced Microsoft Office skills (especially Excel (can perform complex functions)), and a background in business administration, finance, or a related field. Continuous improvement experience is an ideal.
  • Finance/Purchasing Experience: A minimum of 1+ year of experience in a finance or purchasing role, with a understanding of financial processes.
  • Advanced English level.

Additional Information

  • Benefits/Perks:

Our benefits include: Medical, life and dental insurance, Asociacion Solidarista, International Share Save Plan, Flex Work/Work from home, Paid time off, Annual Performance Bonus, Education Reimbursement, Family Bonding, Bereavement Leave, Referral Program, and more.

  • This is a fully remote job opportunity. #LI-Remote
  • Our uniqueness is that we celebrate yours. Experian's culture and people are important differentiators. We take our people agenda very seriously and focus on what matters; DEI, work/life balance, development, authenticity, engagement, collaboration, wellness, reward & recognition, volunteering... the list goes on. Experian’s people first approach is award-winning; Great Place To Work™ in 24 countries, FORTUNE Best Companies to work and Glassdoor Best Places to Work (globally 4.4 Stars) to name a few. Check out Experian Life on social or our Careers Site to understand why.

Experian is proud to be an Equal Opportunity and Affirmative Action employer. Innovation is an important part of Experian's DNA and practices, and our diverse workforce drives our success. Everyone can succeed at Experian and bring their whole self to work, irrespective of their gender, ethnicity, religion, colour, sexuality, physical ability or age. If you have a disability or special need that requires accommodation, please let us know at the earliest opportunity.

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What You Should Know About Accounts Payable Administrator, Experian

Experian, a global data and technology leader, is on the lookout for an Accounts Payable Administrator to join our vibrant team at our Centro Corporativo el Cafetal location in Heredia, Costa Rica. In this role, you’ll dive into key accounts payable functions that are essential for our financial operations, including raising Capital Expenditure Authorizations (CEAs) and processing purchase orders. You'll be the backbone of our financial transactions, ensuring that goods and services are efficiently tracked and that invoices are managed within our systems. Not only will you collaborate with different teams across the globe, enhancing your exposure and networking opportunities, but you will also play a crucial part in our maintenance renewal process and resolve any queries that arise from the accounts payable department. With a focus on improving our processes, you’ll have the chance to suggest enhancements while contributing to the overall financial health of Experian. Your work will not only support the finance teams but will also open doors for your professional growth in a dynamic and supportive environment. If you are detail-oriented, have a knack for numbers, and are excited about working with a team that invests in talent and technology, then this Accounts Payable Administrator position at Experian is the perfect fit for you.

Frequently Asked Questions (FAQs) for Accounts Payable Administrator Role at Experian
What are the main responsibilities of an Accounts Payable Administrator at Experian?

As an Accounts Payable Administrator at Experian, you will manage essential tasks such as raising Capital Expenditure Authorizations (CEAs) and purchase orders, tracking receipts of goods, managing the maintenance renewal process, and ensuring invoices are accurately processed for payment. Additionally, you'll collaborate across various teams to improve financial processes and respond to queries within the accounts payable department.

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What qualifications are required for the Accounts Payable Administrator position at Experian?

To qualify for the Accounts Payable Administrator role at Experian, you'll need a background in business administration, finance, or a related field, along with a minimum of one year of experience in a finance or purchasing role. Proficiency in Oracle systems, advanced Microsoft Office skills, especially in Excel, and a strong command of English are also essential for this position.

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What benefits can an Accounts Payable Administrator expect at Experian?

Experian offers a comprehensive benefits package for Accounts Payable Administrators, which includes medical, life and dental insurance, flexible work and remote options, paid time off, performance bonuses, education reimbursement, and family bonding time. We are committed to work/life balance and employee wellness, making it a great place to grow your career.

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Is the Accounts Payable Administrator position at Experian remote?

Yes, the Accounts Payable Administrator position at Experian is fully remote, providing you with the flexibility to work from home while still being an integral part of our global team. This allows for a work/life balance that prioritizes your personal needs.

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What skills are emphasized for success as an Accounts Payable Administrator at Experian?

Successful Accounts Payable Administrators at Experian emphasize technical skills in financial processes, strong problem-solving abilities, and effective communication. Knowledge of Oracle systems and advanced Excel functionalities is crucial, along with a focus on continuous process improvement to enhance efficiency within the team.

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Common Interview Questions for Accounts Payable Administrator
Can you describe your experience with managing purchase orders?

In answering this question, focus on specific examples detailing how you have raised, processed, and closed purchase orders in your previous roles. Highlight your attention to detail and any tools you used, such as Oracle systems or advanced Excel functions, to track and manage these orders effectively.

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How do you ensure accuracy when processing invoices?

Discuss strategies that you employ to double-check data entries, confirm receipt of goods, and communicate with vendors. Mention the importance of maintaining clear documentation and the methods you use to track and reconcile discrepancies in invoices.

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What steps do you take to handle conflicts regarding accounts payable?

Explain your approach to resolving issues calmly and efficiently, emphasizing your communication skills. Provide an example of a conflict you managed successfully, demonstrating your problem-solving skills and ability to collaborate with internal and external stakeholders.

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How would you manage multiple deadlines in a fast-paced environment?

Detail your time management skills and ability to prioritize tasks based on urgency and importance. Share tools or techniques you use to keep organized and ensure that all deadlines are met without sacrificing quality.

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What can you tell us about your proficiency in Excel?

Highlight any advanced functions you are familiar with in Excel, such as pivot tables, VLOOKUP, formulas, or data analysis techniques. You could also mention examples of reports or data tracking systems you created in your previous positions to showcase your expertise.

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Describe a time when you improved a financial process.

Talk about a specific instance where you identified inefficiencies in a financial process and implemented changes that enhanced productivity or accuracy. Emphasize the results of your improvements and how they benefited the team or organization.

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How do you prioritize tasks when facing conflicting demands?

Discuss how you assess deadlines and the importance of tasks. Share your method for organizing workloads, such as using task lists or project management software, to balance competing priorities effectively.

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Why do you want to work for Experian as an Accounts Payable Administrator?

Craft a response that reflects your alignment with Experian’s mission and values. Discuss how your skills match the job description and the excitement about contributing to a global company recognized for its innovative solutions and employee-centric culture.

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Can you explain your experience with accounts reconciliation?

Provide examples of your hands-on experience with reconciling accounts, ensuring accurate record-keeping, and rectifying any discrepancies you found. Share your methodologies and standards for maintaining precise accounts, which are vital for financial integrity.

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What qualities do you think are essential for an Accounts Payable Administrator?

Outline qualities such as attention to detail, strong communication skills, and the ability to work collaboratively. Emphasize the significance of being proactive and adaptable in a dynamic financial environment, which will resonate well with Experian’s values.

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Full-time, remote
DATE POSTED
February 7, 2025

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