Accounts Payable Specialist
Job Description & How to Apply Below
Excel as an Accounts Payable Specialist with Eurofins, utilizing your multi-company experience in a fast-paced environment. 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 Great 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.
#J-18808-Ljbffr
Note that applications are not being accepted from your jurisdiction for this job currently via this jobsite. Candidate preferences are the decision of the Employer or Recruiting Agent, and are controlled by them alone.
To Search, View & Apply for jobs on this site that accept applications from your location or country, tap here to make a Search:
To Search, View & Apply for jobs on this site that accept applications from your location or country, tap here to make a Search:
Search for further Jobs Here:
×