Lead Associate

Diversey Inc

Not specified (assumed to be hybrid based on the role's nature).
Accounts payable payments experience
Sap reconciliations
Bank statement reconciliations
Diversey Inc is seeking a Lead Associate with a strong background in Accounts Payable, specifically requiring expertise in SAP and reconciliation processes. The ideal candidate will have experience handling payment issues, managing VAT and statutory payments, and implementing process improvements

Job Summary

  • The role requires prior experience in Accounts Payable Payments and SAP Reconciliations of Bank Statement and General Ledger Accounts.
  • Key responsibilities include handling payment rejections, creating payment proposals and manual payments, maintaining a payment tracker, and processing netting/inter-company payments.
  • The position also involves understanding VAT and statutory payments, direct debit processing, month-end payment closure, and metrics reporting, with an emphasis on process improvement and root cause analysis.

Matching Summary

Match Score: 85

Diversey Inc is seeking a Lead Associate with a strong background in Accounts Payable, specifically requiring expertise in SAP and reconciliation processes. The ideal candidate will have experience handling payment issues, managing VAT and statutory payments, and implementing process improvements.

Skills & Requirements

Must-have

  • Accounts Payable Payments experience
  • SAP Reconciliations
  • Bank Statement Reconciliations
  • General Ledger Accounts Reconciliations
  • Payment Rejection handling
  • VAT and Statutory Payments understanding

Nice-to-have

  • Process improvement ideas
  • SIX Sigma and RPA projects
  • Root Cause Analysis for discrepancies

Key Requirements

  • Prior experience in Accounts Payable Payments
  • Experience in SAP Reconciliations
  • Experience in Bank Statement Reconciliations
  • Experience in General Ledger Accounts Reconciliations
  • Experience in Payment Rejection handling
  • Experience in Payment Proposal Creation in SAP
  • Experience in Manual Payments Creation in Bank Portal
  • Experience in Payment Tracker Maintenance
  • Experience in Netting/Inter Company Payments Proposal
  • Good Understanding of VAT and Statutory Payments
  • Experience in Direct Debit Processing
  • Experience in Month End Payment Closure
  • Understanding of Payment Exceptions
  • Experience in Metrics reporting
  • Experience in Process improvement ideas
  • Experience in Implementations SIX Sigma and RPA projects
  • Experience in Analysis and Root Causes for any discrepancies

Work Rights

Not specified

Tailored Resume

Cover Letter