Description:Accounts Payable SpecialistAt client, we are dedicated to addressing global challenges. Our core values: care, courage, curiosity, and collaboration - combined with a focus on client, inclusion, and equal opportunities - are key drivers in our aim to empower everyone to create sustainable solutions. Write the next chapter of your client story.Role Summary:In this role you will enable our business to meet our agreements and our external regulatory requirements. Working with our plant finance team you will help ensure the accurate tracking and processing of all transactions and checking invoices to verify that they comply with the fiscal and internal control requirements.Your responsibilities:Support the month-end close process, prepare and validate Journal EntriesReconcile the Purchasing receipts to Accounts Payable ledgersReview, edit and ensure accurate Accounts Payable dataReconcile assigned Balance Sheet AccountsReview Invoices and Statements with Purchasing DepartmentQualifications Required:Bachelor’s degree in accounting, Finance or related fields is preferred with a minimum of 1-3 years of Financial Accounting experience, preferably in a manufacturing environment.Proficiency in Microsoft Excel is required, experience with SAP and Infor LX systems or similar ERP systems is a plus.Notes:Schedule: Monday - Friday 8:00am to 5:00pmVIVA is an equal opportunity employer. All qualified applicants have an equal opportunity for placement, and all employees have an equal opportunity to develop on the job. This means that VIVA will not discriminate against any employee or qualified applicant on the basis of race, color, religion, sex, sexual orientation, gender identity, national origin, disability or protected veteran status
Description:Accounts Payable SpecialistAt client, we are dedicated to addressing global challenges. Our core values: care, courage, curiosity, and collaboration - combined with a focus on client, inclusion, and equal opportunities - are key drivers in our aim to empower everyone to create sustainable solutions. Write the next chapter of your client story.Role Summary:In this role you will enable our business to meet our agreements and our external regulatory requirements. Working with our plant finance team you will help ensure the accurate tracking and processing of all transactions and checking invoices to verify that they comply with the fiscal and internal control requirements.Your responsibilities:Support the month-end close process, prepare and validate Journal EntriesReconcile the Purchasing receipts to Accounts Payable ledgersReview, edit and ensure accurate Accounts Payable dataReconcile assigned Balance Sheet AccountsReview Invoices and Statements with Purchasing DepartmentQualifications Required:Bachelor’s degree in accounting, Finance or related fields is preferred with a minimum of 1-3 years of Financial Accounting experience, preferably in a manufacturing environment.Proficiency in Microsoft Excel is required, experience with SAP and Infor LX systems or similar ERP systems is a plus.Notes:Schedule: Monday - Friday 8:00am to 5:00pm
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