Responsibilities / Tasks•    Review and verification of vendor payments following scheduled payment run and prepare weekly payment forecast •    Initiate urgent invoice processing and payment for emergency situation (as needed) •    Review vendor reconciliation output from BPO Provider and monitor timely resolution of open items and dispute •    Liaise between GEA’s outsourced Shared Services teams and internal and external business partners, such as suppliers, on escalations and urgent matters, •    Assist with 1099, audit and compliance requirement including report preparation •    Participates to company and group projects together with colleagues from different company functions •    Downloading and submitting invoices from portal •    Receipt and review of approval matrices •    Performs miscellaneous job-related duties as assigned  Your Profile / Qualifications•    Degree in Accounting/Business Administration (preferred) •    Minimum of 6 years’ experience in a business environment, preferably in an Accounting (Accounts Payable), Finance, or Audit capacity, demonstrating an ability to learn on the job, work independently, prioritize work and meet deadlines•    Fresh Graduates are also encouraged to apply •    Experience with ERP software and Microsoft Office Suite skills (Word, Excel, PowerPoint) •    Prior experience on a Shared Service or BPO environment •    Ability to work with diverse teams and interact with different areas •    Good communication skills (written and verbal) and fluent in English •    Demonstrated experience in driving continuous process improvementsDid we spark your interest? Then please click apply above to access our guided application process.

<div class="org-about-module__description">
<div id="ember59" class="ember-view organization-about-module__content-consistant-cards-description">GEA is one of the largest technology suppliers for food processing and a wide range of other industries. The global group specializes in machinery, plants, as well as process technology and components. GEA provides sustainable solutions for sophisticated production processes in diverse end-user markets and offers a comprehensive service portfolio.</div>
</div>
<div class="org-about-module__content-improvement">
<div class="org-about-module__content-box">&nbsp;</div>
</div>

Accounts Payable Analyst

Responsibilities / Tasks•&nbsp;&nbsp; &nbsp;Review and verification of vendor payments following scheduled payment run and prepare weekly payment forecast •&nbsp;&nbsp; &nbsp;Initiate urgent invoice processing and payment for emergency situation (as needed) •&nbsp;&nbsp; &nbsp;Review vendor reconciliation output from BPO Provider and monitor timely resolution of open items and dispute •&nbsp;&nbsp; &nbsp;Liaise between GEA’s outsourced Shared Services teams and internal and external business partners, such as suppliers, on escalations and urgent matters, •&nbsp;&nbsp; &nbsp;Assist with 1099, audit and compliance requirement including report preparation •&nbsp;&nbsp; &nbsp;Participates to company and group projects together with colleagues from different company functions •&nbsp;&nbsp; &nbsp;Downloading and submitting invoices from portal •&nbsp;&nbsp; &nbsp;Receipt and review of approval matrices •&nbsp;&nbsp; &nbsp;Performs miscellaneous job-related duties as assigned &nbsp;Your Profile / Qualifications•&nbsp;&nbsp; &nbsp;Degree in Accounting/Business Administration (preferred) •&nbsp;&nbsp; &nbsp;Minimum of 6 years’ experience in a business environment, preferably in an Accounting (Accounts Payable), Finance, or Audit capacity, demonstrating an ability to learn on the job, work independently, prioritize work and meet deadlines•&nbsp;&nbsp; &nbsp;Fresh Graduates are also encouraged to apply •&nbsp;&nbsp; &nbsp;Experience with ERP software and Microsoft Office Suite skills (Word, Excel, PowerPoint) •&nbsp;&nbsp; &nbsp;Prior experience on a Shared Service or BPO environment •&nbsp;&nbsp; &nbsp;Ability to work with diverse teams and interact with different areas •&nbsp;&nbsp; &nbsp;Good communication skills (written and verbal) and fluent in English •&nbsp;&nbsp; &nbsp;Demonstrated experience in driving continuous process improvementsDid we spark your interest? Then please click apply above to access our guided application process.

Accounts Payable Analyst

About the Job

About the Company

GEA

Similar Jobs

Cost Accounting Analyst - CCC

Cost Accounting Analyst - CCC

Finance Specialist - Accounts Payable

Finance Specialist - Accounts Payable

Accounts Payable Specialist

Accounts Payable Specialist

Helpdesk Accountant

Helpdesk Accountant

Accounts Payable Officer

Accounts Payable Officer

Financial Accountant

Financial Accountant

Accounts Receivable Specialist – Credit & Collections

Accounts Receivable Specialist – Credit & Collections

Accounts Receivable Analyst

Accounts Receivable Analyst

Account Payable

Account Payable

AR Accountant

AR Accountant