Accounts Payable-lead Associate

Solenis

Prior experience in accounts payable payments
Experience with sap reconciliations
Bank statement and general ledger reconciliations
The role requires extensive prior experience in Accounts Payable Payments and SAP reconciliation processes

Job Summary

  • The role requires extensive prior experience in Accounts Payable Payments and SAP reconciliation processes.
  • Key responsibilities include creating payment proposals, handling manual bank portal payments, and managing netting proposals.
  • Candidates are expected to drive process improvements through SIX Sigma and RPA projects while analyzing payment exceptions.

Matching Summary

Match Score: 85

The role requires extensive prior experience in Accounts Payable Payments and SAP reconciliation processes.

Skills & Requirements

Must-have

  • Prior experience in Accounts Payable Payments
  • Experience with SAP Reconciliations
  • Bank Statement and General Ledger Reconciliations
  • Payment rejection identification and handling
  • Creation of Payment Proposals in SAP
  • Manual payments via Bank Portal
  • Netting and Inter Company Payments Proposal

Nice-to-have

  • Understanding of VAT and Statutory Payments
  • Direct Debit Processing knowledge
  • Month End Payment Closure expertise
  • Process improvement ideas implementation
  • SIX Sigma and RPA project experience
  • Metrics reporting and data consolidation
  • Root cause analysis for discrepancies

Key Requirements

  • Prior experience in Accounts Payable Payments
  • Experience in SAP Reconciliations
  • Good Understanding of VAT and Statutory Payments

Work Rights

Not specified

Tailored Resume

Cover Letter