Accounting Specialist
3 settimane fa
We are seeking a highly skilled Account Payable Specialist to join our team at Thermo Fisher Scientific. The successful candidate will be responsible for managing the accounts payable process, ensuring accuracy and compliance with company policies.
Key Responsibilities- Review and process supplier invoices, ensuring accuracy and compliance with company policies.
- Perform regular reconciliations of supplier statements to ensure accounts are accurate and up to date.
- Manage internal and external queries regarding invoices and payments.
- Establish and maintain strong relationships with vendors, handling inquiries and resolving discrepancies in a timely manner.
- Assist in month-end closing activities.
- Manage the relationship with the Procurement Team to ensure compliance with the Procure To Pay process.
- Prepare and execute weekly payment runs, ensuring all payments are made accurately and on time.
- Bachelor's Degree in Accounting, Finance, Economics, Business, or a relevant background.
- 5+ years of relevant Finance work experience.
- Practical knowledge of Word, Excel, PowerPoint, and strong knowledge of SAP.
- Commitment to continuous learning.
- Good English level is mandatory.
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Accounting Specialist
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Monza, Lombardia, Italia Thermo Fisher Scientific A tempo pienoJob SummaryWe are seeking a highly skilled Account Payable Specialist to join our team at Thermo Fisher Scientific. As a key member of our finance department, you will be responsible for managing the entire accounts payable process, from invoice receipt to payment processing.Key ResponsibilitiesProcess and review supplier invoices for accuracy and compliance...
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Accounting Specialist
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Monza, Lombardia, Italia Thermo Fisher Scientific A tempo pienoJob SummaryWe are seeking a highly skilled Account Payable Specialist to join our team at Thermo Fisher Scientific. As a key member of our finance department, you will be responsible for managing the entire accounts payable process, from invoice receipt to payment processing.Key ResponsibilitiesProcess and review supplier invoices for accuracy and compliance...
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