About this role
What’s in it For You:
• You will join a growth company offering a competitive salary and benefits. • The ability to make an impact and shape your career with a company that is passionate about growth. • The support of an organization that believes it is vital to include and engage diverse people, perspectives and ideas to achieve our best. • Feel proud each day to work for a company that provides clean water, safe food, abundant energy and healthy environments. What You Will Do:
• Prepare payment proposals specifically on Tier 2 ERP systems such as iScala, Tally, JD Edwards Sage, Accpac • Meticulously update and maintain manual excel trackers • Maintain strong attention to detail to ensure payments are made accurately and timely • Manage a list of critical vendor payments as needed to prioritize payment processing. • Create and maintain WHT excel trackers • Collaborate with invoice processing and helpdesk teams when expedited action is required. • Create evidence for compliance of SOX Controls and other legal requirements • Responsible to contribute towards achieving the Accounts Payable metrics, as defined • Contribute to knowledge management activities by identifying and updating knowledge as requested and required • Support continuous improvement initiatives by identifying opportunities and participating in improvement projects Minimum Qualifications:
• Bachelor’s degree in Finance, Accounting, Commerce, or a related field. • Four plus years of previous experience in finance/accounting or related field. • Experience with Tier 2 ERP systems (iScala, Tally, JD Edwards Sage, Accpac preferred). • Strong understanding of core accounting principles of debit and credit and AP related journal entries • Willingness to learn and adapt to new tools, technologies, and processes in a dynamic business environment. • Ability to work with data accurately and pay attention to details. • Excellent verbal and written communications.