Accounts Payable Consultant

Description

Position Summary: We are seeking an Accounts Payable Consultant to manage procurement and supplier payments, ensuring timely processes aligned with quality standards. Key Highlights: 1. You will contribute to timely and accurate payments to suppliers. 2. You will maintain the quality and reliability of financial information. 3. You will support compliance with processes to ensure efficient operations. **Introduction** Welcome to Gallagher, a global community of people who bring bold ideas, deep expertise, and a shared commitment to doing the right thing. We help our clients navigate complexity with confidence—empowering businesses, communities, and individuals to thrive. At Gallagher, you’ll find more than a job—you’ll find a culture built on trust, driven by collaboration, and sustained by the belief that we are better together. Whether you join us in a client-facing role, in our brokerage division, in our benefits and human resources consulting division, or as part of our corporate team, you’ll have the opportunity to grow your career, make an impact, and be part of something bigger. Experience a workplace where you’re encouraged to be yourself, supported to succeed, and inspired to keep learning. That’s living the Gallagher Way. **Description** At Gallagher, we are seeking an Accounts Payable Consultant to support the management of procurement and supplier payments, ensuring timely, accurate, and quality-standard-aligned processes. This position has a direct impact on fulfilling financial commitments and on the experience of our suppliers and internal teams. **How You Will Make an Impact** * You will contribute to timely and accurate supplier payments. * You will help maintain the quality and reliability of financial and accounting information. * You will facilitate relationships between suppliers and various organizational departments through agile, service-oriented support. * You will support compliance with processes that enable efficient and organized operations. * You will participate in initiatives promoting continuous improvement and process optimization. * You will contribute to compliance with quality standards, internal controls, and organizational governance. * You will be a key contributor to ensuring the correct execution of the business’s administrative and financial processes. **About You** * Currently pursuing or having completed technical, technological, or professional education in Business Administration, Accounting, Finance, Industrial Engineering, or related fields. * Minimum 1 year of experience in accounts payable processes, administrative management, financial support, or similar functions. * Basic knowledge of accounting processes, invoicing, and supplier management. * Strong communication and internal/external customer service skills. * Interest in learning, contributing ideas, and supporting process improvement. * Ability to collaborate effectively with diverse teams and departments. * Proficiency in office tools—especially Excel—and administrative or financial systems.