Americas Accounts Payables Expert
hace 2 semanas
Job Description
This role requires end-to-end knowledge of the accounts payable process for Direct and Indirect spends. It must contribute to improve and help achieve organizational metrics of on-time payment, decrease number of aged vendor invoices and outstanding items as well as reduced invoice processing cycle times and days to pay.
Key Responsibilities:
- Understand GRIR process as part of overall accounts payable activities to help control number of outstanding items on balance sheet.
- VIM Exception handling and root cause analysis seeking to improve throughput and enhance system performance.
- Communication and collaboration with support teams for incident management.
- Overall understanding of payment process to troubleshoot rejected payments, outstanding checks and refunds from accounts payable standpoint.
- Support compliance to ensure 100% legal and financial requirements are met.
Qualifications/Requirements:
- University bachelor's degree or technical equivalent in finance, accounting or related.
- 3+ year experience working in accounts payable space.
- Intermediate/Advanced MS Excel skills.
- Customer service experience / Good communication skills.
- Innovative and team Player.
- Advanced English level: B2/C1
- Proficiency utilizing SAP ECC
- Financial accounting
- Materials management
- Proficiency utilizing Open Text VIM
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