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Accounting Expert

2 months ago


Loughborough, Leicestershire, United Kingdom Thermo Fisher Scientific Inc. Full time
Job Title: Accounting Expert

At Thermo Fisher Scientific, our Finance teams play a vital role in driving our business and functional teams to make informed decisions. We are seeking an experienced Accounting Expert to join our European Accounts Payable team.

Job Summary

The successful candidate will support the European Accounts Payable teams to meet their objectives, identify areas of automation, ensure systems are working as expected, and identify improvements that can be made for the AP tasks. You will partner with a broad number of external and internal business partners, such as Vendors, Warehouses, Distribution Centres, Product Management, Accounting, Accounts Receivable, Rebate Teams, Compliance & Audit.

Key Responsibilities
  • Monitor and analyse accounts payable metrics with the results shared with the AP Management team.
  • Help implement AP performance metrics across Europe alongside the Management team.
  • Be responsible for the implementation and maintenance of accounts payable systems and software, ensuring data accuracy and integrity.
  • Update Exchange Rates on Finance System for all of Europe.
  • External and Internal Audit support – be the first point of contact for the European AP team ensuring all deliverables are met.
  • Participate and support Accounts Payable & Treasury standardization & harmonization improvement initiatives.
  • Be the AP dedicated contact for the IBS ERP system issues and complete all future IBS testing requirements.
Requirements
  • Degree or equivalent level qualification is a distinct advantage or relevant years of experience and work-related accounting experience.
Skills and Abilities
  • Ability to quickly learn organisation specific computer applications, ability to learn accounting principles.
  • Good spoken and written communication skills are required to collaborate with various partners, English required.
  • Proficient user of Microsoft Excel, Word, Outlook and IBS.
  • Has experience with 'Procure to Pay' and 'Cash allocation' processes.
  • Has good commercial awareness.