EAP Specialist overseeing quality assurance in clinical governance and operational protocols for Lyra Health’s global partners. Managing customer complaints and service delivery standards in the mental health space.
About the role
- Accounts Payable Coordinator responsible for processing invoices and managing expenses at Ingersoll Rand. Ensuring timely payments and resolution of supplier disputes in a hybrid work environment.
Responsibilities
- Processing of purchasing documents onto SAP/Oracle including supplier invoices, employee expenses and debit notes.
- Ensuring that processing is complete & accurately coded.
- Follow strict criteria for invoice control quality control.
- Participating in process description creation, testing activities.
- Meeting daily targets and SLAs, focus on cash discount invoices and critical expense invoices.
- Resolution of supplier disputes working closely with the business including purchasing managers.
- Timely resolution of pricing & delivery queries to prevent suppliers placing Gardner Denver on ‘stop’.
- Month end closing activities: Performs accruals calculation; help to set accruals standards.
- Other responsibilities as assigned or required.
Requirements
- Previous experience/education in the Finance area is an advantage
- Communicative English
- Attention to detail, meeting deadlines
- SAP and Oracle experience is an advantage
- Team player, eager to learn and see possible improvements in processes
Benefits
- Motivating salary and annual bonuses
- Meal vouchers
- Equity grant (company shares)
- Flexipass vouchers 700 CZK or Multisport Card for free
- 5 weeks of holiday, sick days, Volunteering day
- Celebrate your birthday (day off)
- Flexible working hours
- Possibility of Home Office
- Contribution to language/professional courses 6000 CZK
- Contribution to pension and life insurance
- Mobile service employee program
- Pleasant and modern working environment close to the city centre
- Refreshment at the workplace for free
- Employee assistance program
- LinkedIn Learning free access
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
No Education Requirement
Tech skills
Location requirements
AP Supervisor assisting the AP Manager with vendor payments and compliance in a hospitality environment. Ensuring accuracy and adherence to company policies for the accounts payable department.
Accounts Payable Specialist responsible for maintaining and processing accounts payable transactions. Processing invoices, reconciling accounts, and vendor maintenance with a dedicated team.
Accounts Payable Specialist handling vendor payments and analyses for PPG's accounting operations. Establishing vendor relationships and ensuring accurate processing of financial documents in Queretaro, Mexico.
Accounts Payable Specialist responsible for indexing and coding invoices for U.S. - based operations. Requires experience in high - volume environments with U.S. companies.
AP Coordinator managing accounts payable for Charlotte Tilbury Beauty across multiple regions, ensuring smooth financial operations and effective communication with stakeholders.
Accounts Payable Specialist responsible for day - to - day Accounts Payable operations at Martin's Point Health Care. Handling invoices, payments, and vendor inquiries to ensure smooth financial processes.
Accounts Payable Specialist responsible for managing vendor payments at Apis Services, Inc. Organizing invoices, ensuring approvals, and maintaining financial records with accuracy.
AP Analyst processing invoices and resolving discrepancies for suppliers and internal partners at American Tower. Collaborating with cross - functional teams to ensure timely and accurate payments.
Senior Accounts Payable Officer managing end - to - end AP processes at a global reinsurance company in Malta. Ideal for detail - driven and reliable candidates in a fast - paced environment.