Company Description About Avery Dennison Avery Dennison Corporation (NYSE: AVY) is a global materials science and digital identification solutions company.
We are Making PossibleTM products and solutions that help advance the industries we serve, providing branding and information solutions that optimize labor and supply chain efficiency, reduce waste, advance sustainability, circularity and transparency, and better connect brands and consumers.
We design and develop labeling and functional materials, radio-frequency identification (RFID) inlays and tags, software applications that connect the physical and digital, and offerings that enhance branded packaging and carry or display information that improves the customer experience.
Serving industries worldwide — including home and personal care, apparel, general retail, e-commerce, logistics, food and grocery, pharmaceuticals and automotive — we employ approximately 35,000 employees in more than 50 countries.
Our reported sales in **** were $8.8 billion.
Learn more at .
Avery Dennison is an equal opportunity employer.
Please let us know if we can support you with reasonable accommodations throughout the application process by contacting our team via ******.
We do not accept unsolicited referrals or resumes from any source other than directly from candidates .
*We are unable to offer sponsorship or relocation for this role* *This role is subject to right-to-work checks as per local employment laws* Job Description The Accounts Payable (AP) Support Analyst plays a crucial role within the Shared Service Centre (SSC), providing essential operational support to specific business units and processes.
This temporary (12-months contract) position directly assists the internal AP Team and the Business Process Outsourcing (BPO) partner in managing and optimizing daily operational workload requirements, ensuring efficiency, compliance, and high performance in accounts payable functions.
Key Responsibilities Support BPO Operations: Assist the BPO partner with daily AP activities, including query resolution and issue management.
Ensure Compliance: Verify compliance with AP SOX controls, conduct process checks, and oversee reconciliations by both the BPO and local AP teams.
Manage Supplier Data: Accurately input and verify Supplier Master Banking Data, ensuring adherence to control policies.
Review Reconciliations Oracle Financials/Fusion is a plus.
Skills: Excellent problem-solving, communication (oral a second European language is a plus.
Additional Information We offer: Flexible working hours Attractive salary package Workplace