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
Accounts Payable Specialist processing supplier invoices and payments for Ireland's construction projects. Collaborating with teams to ensure compliance and efficiency in financial operations.
Accounts Payable Manager supervising staff and managing financial processes for an electrical testing firm. Ensuring timely payments and financial accuracy in a high - volume environment.
Accounts Payable Manager overseeing staff and daily operations of the Accounts Payable Department at Miami University. Responsible for compliance and timely processing of disbursements.
Gestionnaire comptes fournisseurs ensuring proper functioning of accounting processes at SERMES, a key player in electrical equipment sales in France and internationally.
Accounts Payable Intern supporting the implementation of AP processes and standards at MAHLE. Analyzing inquiries and improving response time along with documentation of late payment cases.
Accounts Payable Process Associate in a tech - driven environment assisting with vendor invoices and payments. Join Genpact to drive change for global enterprises in Cairo.
Join Genpact as an Accounts Payable Process Associate in Cairo, assisting daily AP tasks and contributing to a tech - driven environment. Ideal position for candidates with basic accounting knowledge to build skills in finance.
Accounts Payable Manager managing end - to - end AP operations and leading finance teams at Genpact. Driving efficiency and compliance in a multinational corporate setting.
Accounts Payable Specialist for allnex based in Petaling Jaya, Malaysia. Handling invoice processing, resolving issues, and streamlining accounts payable processes.