Summary Of Duties
The Accounts Payable Associate role provides a wide range of Accounts Payable duties and responsibilities to several Merit Medical entities across the EMEA Region as part of our European Shared Services Group.
Duties/Responsibilities
Monitor AP Mailboxes.
Process PO and Non-PO supplier invoices via Verifier/OnBase through to Oracle. Identification and Resolution of issues in a timely manner
Prepare weekly payment runs, Run Aging Reports, Complete Supplier Bank Account Verifications per Company Controls.
Work closely with suppliers and business partners across EMEA.
Process employee expense and credit card reports via Concur Expense in accordance with company policy.
Cash Management reconciliations.
Prepare for AP month end close process.
Contribute to process improvement initiatives.
Support initiatives/projects as agreed with Manager in support of overall AP Goals and Objectives.
Perform a variety of related accounting tasks, as assigned.
Summary Of Minimum Qualifications
Education and experience equivalent to a diploma in accounting and 1+ years of related experience.
Have a good knowledge of accounting and its applications.
Ability to work well in a team, take direction, and be self-directed.
Must be able to multi-task and prioritize tasks daily.
Strong computer and analytical skills, including proficiency in Microsoft Office applications, especially Excel and other applicable software programs (Oracle).
Ability and willingness to work as part of an accounting team to accomplish organizational tasks and accounting deadlines.
Excellent organization, accuracy, and attention to detail.
Key Benefits
Attractive Salary package
Defined Contribution Pension Plan
Health Insurance Cover
Life assurance
Health & Wellbeing Events Calendar
Excellent career progression opportunities
Recognition scheme
Free Parking
Educational assistance
Internal training courses
Quality Subsidised Canteens & Barista Service
Active Sports and Social Club
#J-18808-Ljbffr