The role involves working within the core accounting team under the Global Finance Function to process vendor invoices and manage cash settlements
Job Summary
The role involves working within the core accounting team under the Global Finance Function to process vendor invoices and manage cash settlements.
Employees are expected to proactively maintain their accounts payable inbox, clear incoming items daily, and resolve discrepancies to ensure timely payments.
CSA Group is committed to making the world safer and more sustainable through its standards and certification services across Europe, Asia, and North America.
Matching Summary
The role involves working within the core accounting team under the Global Finance Function to process vendor invoices and manage cash settlements.
Skills & Requirements
Must-have
Vendor invoice processing accuracy
Cash settlement transaction execution
Daily inbox management and clearing
Discrepancy resolution and follow-up
Supplier account reconciliation
Nice-to-have
Passion for problem solving
Process improvement mindset
Service excellence orientation
Helping staff with complex issues
Key Requirements
Degree in accounting or finance
2+ years of accounts payable experience
Working knowledge of accounting information systems