Accounts Payable Processor
hace 6 días
H.B. Fuller is a leading global adhesives provider, perfecting specialty chemicals across all industries worldwide. Our products may be invisible, but they play a vital role in ensuring the quality of modern life.
Position OverviewThe Accounts Payable Processor serves as a professional and consistent end-to-end Purchase to Pay advisory service, providing expertise to internal customers and external suppliers on queries related to Purchase to Pay.
Responsibilities- Act as the first point of contact for Purchase to Pay-related areas, resolving queries and diagnosing what enables resolution to agreed service levels.
The successful candidate will interact with various departments within H.B. Fuller, including:
- Internal: Accounts Payable, General Ledger, Treasury, HR, Management, Operations, Sales, IT, Internal Audit, Regional Sourcing, and Employees.
- External: Vendors.
To excel in this role, candidates should possess:
- A Business Administration or Accounting Bachelor's Degree (in progress, desired).
- Excellent customer service skills.
- Deep understanding of the end-to-end Purchase to Pay process and interactions with other areas within Procurement and Finance functions.
- Excellent communication and customer service skills, both written and oral.
- Procurement, JDE, and SAP system knowledge.
- Robust knowledge of A/P processes, with experience working with electronic bank platforms a plus.
- Excellent English and Portuguese communication skills (writing and speaking).
- Ability to work closely with assigned business areas to improve data quality.
- Encouragement of compliance with supplier and customer groups to support process improvements.
- Operation within the business Financial Controls (SOX) to ensure full understanding.
- Commitment to being an Equal Opportunity Employer, promoting individuals based on their merits regardless of protected classification.
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