This role ensures timely and accurate processing of vendor invoices, maintains strong vendor relationships, and collaborates closely with internal stakeholders to drive efficiency and compliance across the AP function at a country or regional level
Job Summary
This role ensures timely and accurate processing of vendor invoices, maintains strong vendor relationships, and collaborates closely with internal stakeholders to drive efficiency and compliance across the AP function at a country or regional level.
Benefits include a hybrid working schedule, private medical care, life insurance, an employee retirement plan, a sports card, and an Employee Assistance Program.
Solenis is a leading global producer of specialty chemicals focused on delivering sustainable solutions for water-intensive industries.
Matching Summary
This role ensures timely and accurate processing of vendor invoices, maintains strong vendor relationships, and collaborates closely with internal stakeholders to drive efficiency and compliance across the AP function at a country or regional level.
Skills & Requirements
Must-have
end-to-end Accounts Payable process
vendor invoice processing
vendor account reconciliation
ERP systems (SAP, VIM)
financial controls knowledge
Nice-to-have
detail-oriented and proactive
solution-oriented mindset
continuous improvement focus
team player
additional languages are a plus
Key Requirements
Min. 1 year of experience in Accounts Payable
Bachelor’s or Master’s degree in Finance, Accounting