Every day, ANDRITZ continues to deliver successful innovative solutions to our customers globally. Why are we so successful? Because we are passionate and love what we do! We are at the forefront of future engineering technologies, with solutions that ensure the success of our clients in key industries that are shaping the future of the world we live in.
Job Description:
Manages three accounts payable team members
Oversees the accounts payable process - vendor set up to vendor payment
Maintains vendor relations and files
Oversees weekly check runs
Manages travel & expense reporting and credit card program
Oversees cash applications
Weekly AR reconcillation to bank accounts
Prepares A/P forecast for Treasury
Manages Intercompany payments
Oversees sales and use tax and property tax including maintaining certificates
Files 1099's
Oversees capital expense system and fixed asset reporting
Various other month end duties including bank account reconcilliations for AR & AP
Supply supporting documents for audits and tax returns
Other duties as assigned
Candidates profile
Technical and Professional Skill Requirements:
Strong supervisory skills
Ability to organize and prioritize work
Ability to effectively communicate verbally and in writing
Proficient in Microsoft Office software (Outlook, Word, Excel, Teams, etc.)
Must have strong attention to details
Qualifications:
Education - Bachelor's degree in Accounting/Finance or equivalent combination of education and experience
5 years experience in Accounts Payable Management
Ability to work within a team environment
Ability to identify and implement process improvements
All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, or disability.