Accounts Payable Assistant - Fixed Term (6 months contract)
About the Role
The Accounts Payable Assistant is responsible for ensuring vendor's invoices are processed and paid, manage with market's colleagues resolution of problems may appear, deal with vendors queries and questions.
Key Duties & Responsibilities
- Processing of vendor's invoices.
- Maintain vendor's account cleared and up to date.
- Error management for invoices failing the matching criteria.
- Work with market's colleagues to issues' resolution.
- Deal with vendor's queries and issues.
- Actively facilitate the resolution of blocked invoices.
- Reconciling vendor's statements.
- Work with the available reports in order to minimize issues on vendor's accounts.
- Monitor aged creditor balances.
- Check payment proposal reports, in order to avoid payment's mistakes.
- Improve internal processes.
Requirements
- Recognized Finance qualification/education preferred.
- 1-2 years of experience in similar roles.
- English (intermediate - advanced) (B2).
- Experience working on SAP is valuable.
- Excel knowledge.
- Previous experience on a Shared Services environment (not mandatory).
Ready to join us?
At Convatec, we're pioneering trusted medical solutions to improve the lives we touch. If you're ready to make a real impact, apply today and help us bring our Forever Caring promise to life.
LI-JF
Hybrid
Equal opportunities
Convatec provides equal employment opportunities for all current employees and applicants for employment. This policy means that no one will be discriminated against because of race, religion, creed, color, national origin, nationality, citizenship, ancestry, sex, age, marital status, physical or mental disability, affectional or sexual orientation, gender identity, military or veteran status, genetic predisposing characteristics or any other basis prohibited by law.
About Convatec
Convatec is a general medical products and technologies company, focused on solutions for the management of c