Accounts Payable Specialist
2 weeks ago
We are seeking a skilled Accounts Payable Specialist to join our Finance Operations Department on a temporary basis.
The ideal candidate will have several years of experience in accounts payable and be fluent in English, both spoken and written.
Key Responsibilities:
- Processing incoming vendor invoices in our invoice recognition software
- Matching incoming invoices with purchase orders and goods receipts in SAP
- Alerting Procurement to any price, quantity or quality deviations
- Responding to inquiries from Procurement, Product Management and vendors
- Investigating cases of missing invoices for goods received
- Reconciling and settling consignment stock
- Preparing and executing payments
- Participating in monthly closing processes
- Reconciling account statements from vendors
- Providing documentation for auditors
Requirements:
- Several years of experience within accounts payable
- Fluency in English, both spoken and written
- Experience in SAP or similar ERP system
- Experience in Microsoft Excel
About Us:
Satair offers first-class material management solutions in the aftermarket business of the aviation industry. We are committed to achieving workforce diversity and creating an inclusive working environment.
What We Offer:
- Competitive remuneration, including short-term incentive bonus on all levels
- Work/life balance: hybrid working, flex time, maternity/paternity/parental leave, 29 days of holiday + senior and flex days
- Personal development: personalized development plans, large portfolio of learning solutions and many internal mobility opportunities, both locally and globally
- Health and well-being: Health insurance, in-house canteen with many healthy options
Why Join Us?
At Satair, we believe in sustainable aviation that allows people to travel and connect across the globe. We are on a mission to provide world-class material solutions that keep aircraft flying and extend their lifespan.
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