Accounts Payable Associate
1 week ago
Key Responsibilities:
- Process invoices and reconcile supplier statements using digital finance systems.
- Assist in preparing KPI data and handle adhoc duties.
- Identify and resolve issues on accounts promptly.
- Manage allocated parts of the ledger, resolving blocked, aged, and debit items.
- Ensure adherence to internal control procedures.
- Address supplier account queries promptly and positively.
- Support internal and external audit visits and requirements.
Requirements:
- Prior experience in Accounts Payable or similar finance roles.
- Familiarity with SAP, Oracle, Navision, or similar systems preferred.
- Intermediate Microsoft Excel skills.
- Strong communication skills with a customercentric attitude.
About Them:
They are a leader in light and sustainable construction, dedicated to improving daily life through high-performance solutions. They value diversity and inclusion, believing they drive better decision-making and innovation.
Flexibility:
They are open to discussing various working arrangements to accommodate your needs, whether it's flexible hours, part-time work, or job-sharing.
While they can't guarantee meeting every request during recruitment, they promise to listen.Job Type:
Permanent
Benefits:
- Flexitime
Work Location:
In person
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