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Candidate will demonstrate expertise in the following area:
- Accounts Payable
- Work with the Internal and External auditors
- Review supplier invoices, ensuring accuracy and compliance with company policies
- Perform regular reconciliations of supplier statements to ensure accounts are accurate and up to date
- Manage the internal and external queries regarding invoices and payments
- Establish and maintain strong relationships with vendors, handling inquiries and resolving discrepancies in a timely manner
- Assist in month-end closing activities
- Manage the relationship with the Procurement Team to ensure compliance with the Procure To Pay process
- Prepare and execute weekly payment runs, ensuring all payments are made accurately and on time
- Partner with colleagues within the site and Global Business Service Group to drive accounting process improvements
Requirements/Qualifications:
- Bachelor’s Degree in Accounting, Finance, Economics, Business or another relevant background
- 5+ years of relevant Finance work experience
- Practical knowledge of Word, Excel, PowerPoint & strong knowledge of SAP