Accounts Payable Specialist

Job ad valid till: 2016.12.07

Work place

Job description


* Timely checking and accurate processing of vendor invoices and purchase orders into ERP system;

* Working as a part of Procure to Pay team who has responsibility for accurate and timely data input (this is essential to the company's payment process, compliance of commitments to vendors and business partners, as well as monthly reporting results to the Corporation);

* Reconciling ERP uploads;

* Dealing with queries in an efficient and timely manner;

* Interfacing with various internal and external suppliers/vendors to resolve any queries;

* Ensuring all SOX and Audit compliance requirements are met;

* Performing Procure to Pay Process improvement project work.



* Bachelor's degree in Finance, Business Administration or related field;

* Experience ininternational accounting environment with large multi-national – advantage;

* Experience in high volume, multi entity, multi currency processing function;

* Understanding of audit and VAT rules;

* Excellent English language skills, including expertise in writing English, reading English and verbal communication;

* Strong communication - persuasive and confident combined with assertiveness, tact and diplomacy;

* Proven high service orientation;

* Proven ability to deliver strict deadlines;

* Excellent accountability skills and ability to take ownership of tasks.
Siųsti savo CV

Thermo Fisher Scientific

„Thermo Fisher Scientific Baltics“ – sparčiai auganti aukštųjų technologijų kompanija. Mes keliame sau didelius tikslus, todėl aukštos kvalifikacijos motyvuoti darbuotojai – svarbiausias bendrovės turtas. Didžiuojamės suburtu kolektyvu ir esame įsitikinę, kad nauji specialistai tik sustiprins mūsų pozicijas pasaulio rinkoje.
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