The Accounts Payable (AP) Administrator is in charge of all tasks related to vendor invoices and reimbursements
Job Summary
The Accounts Payable (AP) Administrator is in charge of all tasks related to vendor invoices and reimbursements.
The position also implies keeping the vendor accounts cleared, solving queries from vendors and Business Units, supporting employees on claims and expenses reports, as well as managing several reports and audits.
Convatec is a global medical products and technologies company, focused on solutions for the management of chronic conditions, with leading positions in Advanced Wound Care, Ostomy Care, Continence Care, and Infusion Care.
Matching Summary
The Accounts Payable (AP) Administrator is in charge of all tasks related to vendor invoices and reimbursements.
Skills & Requirements
Must-have
Vendor invoice processing
Maintain vendor accounts
Answer vendor queries
SAP experience required
Excel reports
Continuous process improvement
Nice-to-have
Customer service mindset
Adapt quickly to new technologies
Strong teamwork mindset
Pioneering trusted medical solutions
Key Requirements
At least 1 year experience in similar job
Recognized Finance qualifications or equivalent preferred