Not specified, but could imply hybrid or remote flexibility based on industry standards.
Accounts payable payments experience
Sap reconciliations
Bank statement reconciliations
Diversey Com Hr is seeking an Accounts Payable Lead Associate with extensive experience in accounts payable processes, particularly using SAP. The role involves handling payment reconciliations, managing payment proposals, and improving processes with a focus on compliance and efficiency
Job Summary
The role requires prior experience in Accounts Payable Payments and SAP.
Key responsibilities include handling payment rejections, creating payment proposals, and maintaining a payment tracker.
The position also involves understanding VAT and statutory payments, direct debit processing, and month-end payment closure.
Matching Summary
Match Score: 85
Diversey Com Hr is seeking an Accounts Payable Lead Associate with extensive experience in accounts payable processes, particularly using SAP. The role involves handling payment reconciliations, managing payment proposals, and improving processes with a focus on compliance and efficiency.
Skills & Requirements
Must-have
Accounts Payable Payments experience
SAP Reconciliations
Bank Statement Reconciliations
General Ledger Accounts Reconciliations
Payment Proposal Creation
Manual Payments in Bank Portal
Payment Tracker Maintenance
Netting/Inter Company Payments Proposal
VAT and Statutory Payments understanding
Direct Debit Processing
Month End Payment Closure
Payment Exceptions understanding
Metrics reporting
Process improvement ideas
Nice-to-have
SIX Sigma projects
RPA projects
Root Cause Analysis
Key Requirements
Prior experience in Accounts Payable Payments
Experience in SAP
Experience in Reconciliations of Bank Statement
Experience in Reconciliations of General Ledger Accounts
Experience in Handling Payment Rejection
Experience in Creation of Payment Proposal in SAP
Experience in Creation of Manual Payments in Bank Portal
Experience in Maintaining the payment tracker
Experience in Creation of 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