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Contador de Cuentas Por p Pagar

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Date: 15-Mar-2019

Location: Irapuato, GUA, MX

Company: Kerry

Requisition ID 5436 
Position Type FT Permanent 
Recruiter #LI-PCA1 
Posting Type LI​​​​​​​ 

Leading to better encompasses all we do at Kerry, it's how we've become the worlds leading taste and nutrition company. Whether it's building and manufacturing sustainable solutions for food, beverage or pharmaceutical consumers, our commitment to lead the world to better nutrition drives us forward. With 25,000+ colleagues across the globe and 15,000+ Kerry products, your opportunities are limitless.

About Kerry

A career with Kerry Taste & Nutrition offers you an opportunity to shape how people across the globe view food and beverage while providing you opportunities to explore and grow as your interests do. With our commitment to a sustainable future, a career with Kerry is something you can feel good about.

About the role

Key responsibilities

  • Validation and booking of supplier invoices
  • Matching invoices with Purchase Orders (PO)
  • Obtaining appropriate approvals for non-PO invoices
  • Fund Request and Payments processing
  • Handling supplier and Site queries relating to payables
  • AP month end closing and reporting in carrying out the responsibilities of AP department
  • Involve in data cleansing activity and data ownership transfer
  • Email and phone interactions with Vendors and auditors (if required)

Qualifications and skills

Diploma/Degree in Accounting, Finance or other related discipline with at least 2 years’ work experience and knowledge of invoice posting/payment processes

SAP knowledge, preferred

Enjoys working in a fast-paced, innovative environment where the focus is on continuous improvement, change and the challenge to make it better

Process driven, systematic, analytical with keen eye for details

Strong understanding of Change Management and process improvement

Excellent understanding of value for vendors and stakeholders

Ability to handle queries in an efficient and professional manor and communicate promptly with our Vendors/Internal Customers

Efficient use of MS office tools to document, analyse, interpret and present data to bring about efficiencies in the process. PowerPoint to be used for effective presentation of data including graphs and charts

Respect for various cultures and able to work effectively in a complex (matrix) environment

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