Skip to main content
Switch to search results
Applied Saved

Accounts Payable Specialist

Stellantis Financial Services US
Research this job's salary at PayScale
Applied Saved
Applied Saved

Accounts Payable Specialist

Stellantis Financial Services US
Research this job's salary at PayScale
Applied Saved

Accounts Payable Specialist

C2 Educational Systems Inc
Research this job's salary at PayScale
Applied Saved
Applied Saved
Applied Saved
Applied Saved
Applied Saved
Applied Saved
Applied Saved
Applied Saved
Applied Saved
Applied Saved

Accountant/Plant Consultant

our 136-year legacy of delivering over 200 brands worldwide has been driven by our commitment to sustainability and social impact. We are looking for a dedicated Accounts Payable Specialist to join our team and contribute to our long-term, sustainable growth. In this role, you will work closely with our operating units and financial groups, driving results and ensuring a smooth and seamless invoicing process. Your work will minimize risk, increase productivity, and contribute to our commitment to water stewardship, sustainable agriculture, sustainable packaging, and climate. We value diversity, equity, and inclusion and are committed to community involvement, women empowerment, and human rights. We are looking for candidates who share these values and have experience working directly with key internal/external stakeholders in a fast-paced, high-volume, high-standards global environment. **What You'll Do for Us:** + Create and Reconcile plant Purchase Orders for Services and indirect Supplies + Must reconcile all open Purchase Orders on a timely basis + Must Report and Resolve all Purchase Order Variances with Purchase Order creators + Must reconcile all Blocked invoice + Manages procedures company's fixed assets: setting into operation, depreciation data tables (for local tax accounting), amortization of fixed assets, as well as filing documents which are related to Finance & Accounting. + Collects all the Operating Expense (OPEX) and DME closing documents on a monthly basis and processes daily payment proposal. + Works closely with the intercompany accountant to ensure monthly payments are processed timely and accurately. + Works cross functionally to provide urgent payment request as well as investigates root cause of payment rejections and provides required modifications to resolve payment invoice
Research this job's salary at PayScale
Applied Saved
Applied Saved
Applied Saved
Load more jobs