Hatch seeks a Finance Payables Specialist to enhance financial operations through effective vendor invoice processing in a team-oriented workplace. 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
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
Robust 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 collaborative atmosphere.
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