Excel as an Accounts Payable Specialist with Eurofins, utilizing your multi-company experience in a fast-paced setting. The role emphasizes your Great Plains proficiency for high-quality transaction handling.
As part of the Shared Services team, you will possess 3-5 years of Accounts Payable experience and a knack for coding invoices promptly. Your responsibilities will include processing payments, managing vendor inquiries, and maintaining accurate records to support smooth business operations.
Key Responsibilities:
• Review invoices to ensure proper documentation
• Enter vendor invoices using Outstanding Plains and Coupa
• Process payments following vendor guidelines
• Manage and create Purchase Orders within systems
• Assist with various projects as required
Requirements:
• Experience of 3-5 years in Accounts Payable
• Minimum 1 year in Great Plains usage required
• Capable of high-volume transaction management
• Exceptional communication and organization skills
• Bilingual (English, French) preferred
Support Eurofins' AP team with your expertise, ensuring efficient and accurate financial processes.
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