Procurement and Payment Expert
1 day ago
We are seeking an experienced Procurement and Payment Expert to join our team at Ivoclar Vivadent Services & Support, Inc. As a key member of our global operations, you will be responsible for ensuring the accuracy and timeliness of financial transactions related to supplier payments.
Responsibilities:
- Record and manage all supplier-related transactions, including invoice processing, payments, accruals, and reconciliations.
- Maintain accurate vendor data and process supplier invoices in SAP.
- Manage Vendor Invoice Management (VIM) and clear Good Receipt/Invoice Receipt (GRIR) daily.
- Prepare and execute payment runs, handle bank payments, and send remittance advices.
- Address supplier payment queries, monitor down payments, and manage EDI processes.
Requirements:
- 3-4 years of experience in the field of Financial Accounting, preferably Accounts Payable of Finance Back-Office operations;
- CPA passer (preferred but not required) and has worked in the Services Industry;
- Working knowledge of US GAAP (preferred)
- Fluency in English, with proficiency in another European language.
- Strong communication skills, advanced MS Office abilities
- Accrual & Prepaid knowledge & experience is a must.
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Procurement and Logistics Expert
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