The Coordinator – Accounts Payable is responsible for handling a company's incoming invoices to verify, track, and pay the invoices on time for the EMEA Region in Coupa and SAP
Job Summary
The Coordinator – Accounts Payable is responsible for handling a company's incoming invoices to verify, track, and pay the invoices on time for the EMEA Region in Coupa and SAP.
This role involves handling vendor payment queries, providing resolutions, and negotiating with vendors and internal departments regarding payment terms or invoice disputes.
Ashland offers a dynamic and challenging environment with industry-competitive salary and benefits, pay-for-performance incentive plans, and opportunities for development and advancement.
Matching Summary
The Coordinator – Accounts Payable is responsible for handling a company's incoming invoices to verify, track, and pay the invoices on time for the EMEA Region in Coupa and SAP.
Skills & Requirements
Must-have
Handle incoming invoices
Verify, track, and pay invoices
Handle open payables
Track multiple invoices
Vendor payment queries resolution
Maintain accurate records
Nice-to-have
Passionate, tenacious, solver
Positive, constructive, ingenious
Inspired and engaged employees
Dynamic and challenging environment
Key Requirements
3-5 years of experience
Proven experience at office administration
Working knowledge of MS Office
Excellent communication and negotiation skills
Well-organized and reliable
Knowledge of accounting principles and Accounts Payable processes