AP Accountant

• Processing invoices of different suppliers: auditing, reconciliation, accounting
• Liaising with suppliers and handling problems
• Participation in monthly closing tasks, performance of reporting tasks
• Processing of outstanding items for payment days
• Active participation in process takeover in an ongoing transition
• Manage shared email boxes
• Preparation and analysis of open order reports
• Reconciliation and analysis of open supplier items
• Manage vendor balance informants
• Participation and support in projects (e.g. testing, process optimization, etc.)

• At least 2 years of experience in vendor invoice accounting (AP), but we also welcome applications from graduates
• Basic English required (should be able to read and write a basic email)
• High school or college degree in finance/accounting

• Excellent teamwork skills
• Independent thinking, precision
• Excellent problem-solving skills
• Knowledge of SAP system is an advantage
• Multinational experience is an advantage

 
EEO Statement
Element Solutions Inc is an E-Verify Company and provides reasonable accommodation for qualified individuals with disabilities and disabled veterans in job application procedures. "Equal Opportunity Employer: Minority/Female/Veteran/Disabled/Gender Identity/Sexual Orientation"