Accounts Payable Specialist responsible for accurate supplier and employee payment processing at Dexcom. Execute end - to - end payment processing and enhance internal controls in a high - performing AP organization.
About the role
- Accounts Payable Junior Associate in international storage and distribution at Stolt-Nielsen contributing to accounting processes. Engaging with customers and ensuring compliance with internal controls and standards.
Responsibilities
- Perform necessary transactional processing in his/her assignment
- Meet all the agreed KPIs and complete the tasks in accordance with the SLA
- Keep updated on all developments and changes relevant to the assigned process
- Participate in the meetings and share knowledge with the team, especially in initiating and suggesting process improvements
- Handling queries from counterparts and customers (internal) and escalate any issues which needs immediate resolution to the Team Leader / Supervisor
- Ensure that the appropriate internal controls are in place and in compliance with Stolt Nielsen’s Policies & Procedures, with IFRS or the applicable GAAP, and with relevant government or regulatory authorities
- Other tasks which may be assigned by his/ her Supervisor/ Manager including projects to improve systems and processes
Requirements
- 1 year relevant Accounts Payable experience in Shared Service Center. Fresh graduates may also apply.
- Bachelor’s Degree in Accounting or any business-related courses
- Knowledgeable on ERP systems particularly on invoice/ payable processing
- Prompt in handling queries from supplier, internal customers, and business counterparts
- Adheres to SOP on invoice processing and resolution of invoice/ payable issues
Benefits
- You will be part of an international organization with opportunities for personal growth.
- Competitive pay, perks and benefits package.
- Hybrid work set-up.
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Tech skills
Location requirements
Accounts Payable Clerk managing A/P processes at SMOC in Framingham, MA. Collaborating with accounting team and ensuring compliance with financial policies.
Accounts Payable Analyst providing analytical support for invoice registration at Kraft Heinz. Fulfilling payment obligations and ensuring compliance with accounting rules for expenses while performing various administrative tasks.
Accounts Payable Clerk managing invoice processing and vendor account reconciliation at ENFRA. Ensuring accurate payments and maintaining expense controls in a fast - paced environment.
Accounts Payable Clerk managing invoices and payments for energy infrastructure leader ENFRA. Focus on processing and verifying invoices in a fast - paced environment.
Accounts Payable Specialist managing full cycle accounts payable operations at DBV Technologies. Responsible for invoice processing, payment schedules, and vendor relationship management.
Intern supporting accounts payable transactions at Emerson. Handling invoice issues and employee expense report validation.
Financial Assistant validating financial documents for Aviva, a leisure and hospitality company. Responsible for ensuring document compliance and maintaining payment schedules within the finance team.
Accounts Payable Specialist handling AP processes for a mission - driven tech firm. Ensuring accuracy and efficiency in financial operations for technology products.
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.