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As Accounts Payable Associate, you will provide support to the finance team in all aspects of accounts
payable processing and support VAT and Group reporting / statutory accounting requirements concerning
supplier invoices (Intercompany / External supplier) and custom documentation. Experience in the use of SAP
and the relevant transaction codes to post customer receipts, produce reports and analyse aged creditors is
required along with a flexible and proactive approach to issue resolution. Liaison with MSA Finance Business
Partners and external suppliers to find solutions to solve issues related to price / quantity variances and
supplier invoice correction by obtaining credit notes. Ability to reconcile Accounts payable sub-ledger to
General ledger and support accounting teams with answers to Accounts payable related questions.
Provide cover during staff member’s absence resulting from vacation, training, sickness
For more than 100 years, our passionate mission of safety empowers us to protect lives.
MSA Safety is a global leader in the development of safety equipment and pioneering technology that helps protect people and facility infrastructures around the world. We are committed to providing the latest in innovative, best-in class safety solutions that feature integrated systems capability and allow our customers to return safely to their families and friends. Every day our customers place their lives in our hands. In response, we provide them with protection they can trust. It is gratifying to lead the way as a source of inspiration. Would you like to join our team of more than 5,000 employees world-wide dedicated to this purpose? We hope so.
Pracodawca zakończył zbieranie zgłoszeń na tę ofertę
Aktualne oferty pracodawcyPracodawca zakończył zbieranie zgłoszeń na tę ofertę
Aktualne oferty pracodawcyAccounts Payable Associate, Pomeranian