This role will be within the Shared Service Centre’s transactional finance team which is currently made up of 11 team members & supports 10 European entities
Job Summary
This role will be within the Shared Service Centre’s transactional finance team which is currently made up of 11 team members & supports 10 European entities.
Day-to-day will encompass accurate & timely processing of invoices with swift escalation of any queries.
KLA's benefits package includes Competitive salary & benefits package Opportunities for professional development & career progression Flexible working arrangements Supportive & collaborative work environment Annual bonus scheme via personal objective accomplishment.
Matching Summary
This role will be within the Shared Service Centre’s transactional finance team which is currently made up of 11 team members & supports 10 European entities.
Skills & Requirements
Must-have
AP invoice processing
Vendor payment runs
Month end accruals
Balance sheet reconciliations
Customer service focus
Nice-to-have
Proactive approach to work
Thrive in fast-paced environment
Independent and team player
Positive customer focused attitude
Key Requirements
Previous Accounts Payable experience
Experience with ERP systems (SAP, Oracle or similar)
Proficient in accounting software & Microsoft Office Suite
Ability to communicate effectively to a European stakeholder base