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Accounts Payable Analyst

External
freudenberg logoFreudenberg · Heredia
Full-timeOn-site5d ago
ComplianceDocumentationExcelSAP
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Responsibilities

  • Process incoming invoices.
  • Perform AP accounts reconciliation.
  • Perform processing of company purchasing card activity.
  • Process AP payments.
  • AP exception handing (vendor inquiries, vendor balance confirmations, vendor dunning reminders, invoice discrepancies).
  • Monitoring / post-processing of OCR captured incoming invoices.
  • Exception handling of expense claims in Concur.
  • Provide documentation/reports to auditors for local accounting.
  • Participate in internal audits and perform other related duties as assigned.
  • Maintain and update vendor and customer master data in the ERP system (SAP, Oracle, etc.)
  • Coordinate with procurement, finance, and local teams for vendor data requirements, changes, and validations.
  • Manage user access to the Concur Expense system (new user creation, updates, terminations).
  • Provide user support for Concur-related queries and escalate technical issues as needed.
  • Conduct internal checks and audits on vendor data and expense reports to ensure policy adherence.
  • Support external and internal audit processes by providing required documentation and responding to queries.

Requirements

  • Minimum of 2+ years job experience as AP Clerk, Master Data or related role in a professional environment. Preferable with Shared Services experience.
  • Accounting Technician, Private Accountant or currently studying a career in finance or accounting field.
  • Experience working with generally accepted accounting principles (IFRS).
  • English skills of 90% (oral, written & comprehension).
  • Good knowledge in Microsoft Office (Excel and Word).
  • Good knowledge of relevant software tools - Concur, SAP / S4Hana.
  • Strong Customer service orientation, proactive, working with minimal supervision and results oriented.
  • Comfortable in a fast pace and highly automated environment and ability to drive continuous process improvements.
  • Strong understanding of finance controls, SOX compliance, and data governance principles.
  • Excellent attention to detail, organizational skills, and ability to manage multiple priorities.
  • Good communication skills in English (verbal and written).
  • ‎ ‎
  • Freudenberg Medical srl.

Benefits

Vision insurance

Additional Information

Working at Freudenberg: We will wow your world!


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