Financial Transaction Coordinator
hace 22 horas
H.B. Fuller is a leading global provider of specialty chemicals, offering innovative solutions across various industries worldwide.
Our products are integral to modern life, and we strive to connect the dots by solving complex adhesion challenges.
Position Overview
The AP Processor will report directly to the LASS Accounts Payable Team Lead, ensuring timely invoice processing and effective communication with internal departments.
A keen eye for detail is crucial to avoid errors and rework, fostering a positive working relationship between internal customers and vendors.
This role involves discrepancy resolution, requiring direct interaction with North America facilities teams to address issues.
Responsibilities
- Accurate and timely processing and payment of supplier invoices
- Vendor communication to resolve document discrepancies
- Communication with NA Facilities teams to resolve document discrepancies
- Accruals and Account reconciliations - Prepare month-end accruals for business units and account reconciliations to the general ledger.
- Proactive communication with NA team to ensure process stability and requirements compliance
- Active support for implementing best practices within the department
- Process documentation for transitioned & existing work to ensure sufficient documentation standards to support business continuity objectives
- Work in compliance with SOX requirements and actively support remediation of gaps
- Cross-training - Routinely perform back-up responsibilities within NASS A/P
Interactions
Internal: Accounts Payable, Treasury, Fixed Assets, Operations, Logistics, Sourcing, IT, Internal Audit, Corporate reporting
External: Vendors, External Auditors ad-hoc
Required Qualifications
- Two years of Accounts Payable experience
- Bachelor's degree in Business Administration, Accounting, Engineering or Accounting (
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