Accounts Payable-lead Associate

Diversey

Not specified
Prior experience in accounts payable payments
Experience in sap reconciliations
Bank statement reconciliations
Diversey is seeking an experienced Accounts Payable Lead Associate who is proficient in SAP and has a strong background in reconciliations, payment processing, and metrics reporting. The ideal candidate will also contribute to process improvement initiatives and possess a good understanding of VAT and statutory payments

Job Summary

  • The role requires prior experience in Accounts Payable payments with a strong focus on SAP reconciliation.
  • Responsibilities include handling payment rejections, creating payment proposals, and managing manual bank portal payments.
  • The position involves maintaining payment trackers, processing netting/inter-company payments, and ensuring month-end closure.

Matching Summary

Match Score: 85

Diversey is seeking an experienced Accounts Payable Lead Associate who is proficient in SAP and has a strong background in reconciliations, payment processing, and metrics reporting. The ideal candidate will also contribute to process improvement initiatives and possess a good understanding of VAT and statutory payments.

Skills & Requirements

Must-have

  • Prior experience in Accounts Payable Payments
  • Experience in SAP Reconciliations
  • Bank Statement Reconciliations
  • General Ledger Accounts Reconciliations
  • Payment Proposal Creation in SAP
  • Manual Payments in Bank Portal
  • Netting/Inter Company Payments Proposal

Nice-to-have

  • Process improvement ideas
  • SIX Sigma and RPA projects
  • Metrics reporting and data consolidation
  • Root cause analysis for discrepancies

Key Requirements

  • Understanding of VAT and Statutory Payments
  • Direct Debit Processing knowledge
  • Experience with Payment Exceptions Metrics reporting

Work Rights

Not specified

Tailored Resume

Cover Letter