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Job Responsibilities
- Reconcile vendor accounts and resolve discrepancies and payment issues
- Communication with vendors and internal stakeholders to process blocked invoices
- Prepares and process payments and monitor payment schedule
- Codes invoices with correct general ledger / subledger accounts, conforming to standard procedures to ensure proper entry into the financial system
- Maintain accurate historical financial and system records and manage supporting documents
- Generate reports and assist with month-end closing tasks
- Ensure adherence to company policies and financial regulations
- Improve processes: create and update SOPs, contribute to projects and deliver ad-hoc reports
- Bachelor’s degree in accounting, Finance, or a related field
- 3 to 5 years of experience in accounting or finance
- Experience in a multinational or corporate environment preferred.
- Strong communication skills and being detail oriented with the ability to work independently as well as effectively in a team environment.
- Experience with SAP or similar ERP is a plus.
At PIP Global Safety, we are committed to fostering a diverse and inclusive workplace where all individuals are respected and valued. We do not tolerate discrimination or harassment of any kind, and we strive to ensure that employment decisions are based on qualifications, merit, and business needs. Employment practices and policies may be subject to variation based on applicable laws and regulations in different countries and jurisdictions.
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