Accounts Payable Specialist
21 godzin temu
Job Overview
We are seeking a highly skilled Accounts Payable Specialist to join our team at LyondellBasell Industries. The ideal candidate will have excellent financial and analytical skills, as well as strong communication and problem-solving abilities.
The AP Specialist will be responsible for performing financial and administrative operations and services, ensuring accuracy, efficiency, and timeliness in accordance with internal rules and procedures.
Key Responsibilities
- Validate and process vendor invoices within specified deadlines in the ERP system, assessing SOX compliance.
- Perform GR IR (intermediary clearing account in SAP for goods & invoices in transit) reconciliations, request approvals & follow up clearing and proper actions to minimize impact for this account (Aged GR IR).
- Monitor vendor debit balances, AP trade account reconciliations, aged & overdue items, payment exceptions and work with the team and business stakeholders to get resolutions.
- Provide support to AP related projects and tasks as assigned by the supervisor.
Requirements
- Bachelor degree in Accounting or similar.
- Good knowledge of MS Office pack is required.
- Experience of 2 years in a comparable (SSC) AP environment is an asset. Working and experience with SAP ERP FI and MM modules would be seen as an added value.
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