Hatch seeks a Finance Payables Specialist to enhance financial operations through effective vendor invoice processing in a collaborative environment. Join a diverse team committed to sustainability and innovation.
In this role, you'll accurately process vendor invoices while ensuring compliance with company policies. You'll maintain vendor relationships and support month-end activities. Candidates with a background in accounting or finance, alongside 4+ years of experience in Accounts Payable, are encouraged to apply.
Key Responsibilities:
• Process vendor invoices using Readsoft system accurately • Reconcile vendor statements and investigate discrepancies • Verify employee expense claims through Concur system • Maintain complete vendor master data documentation • Monitor aged payables ensuring timely payments
Requirements: • Diploma or bachelor’s degree in accounting or finance • 4+ years of accounts payable or general accounting experience • Proficient in ERP systems such as SAP and Readsoft • Strong skills in Microsoft Excel • Excellent attention to detail and time management
Become a vital part of Hatch's mission to support financial accuracy and innovative solutions in a team-oriented atmosphere. #J-18808-Ljbffr