At FUCHS, we're committed to operational excellence, and that starts with a strong finance team. We're seeking a detail-oriented and dependable Accounts Payable Specialist to support our vendor payment processes and ensure accuracy across our financial systems.
Responsibilities: Monitor the Accounts Payable inbox and respond to vendor inquiries with professionalism and accuracy. Process invoices,including PO match and non-PO match,using our AP system (Esker). Reconcile vendor accounts by reviewing monthly statements and resolving discrepancies. Investigate and resolve issues related to purchase orders, invoices, or payments. Set up new vendors and manage updates to vendor master data.
Requirements: High School diploma or equivalent required. Minimum of 2 years of experience in Accounts Payable. Experience in a manufacturing environment is preferred. Familiarity with SAP and Esker is a plus. Intermediate proficiency in Microsoft Excel. Strong communication skills for both internal and external stakeholders. Exceptional attention to detail and organisational skills.
What You'll Get: A dynamic, supportive team environment Competitive pay Comprehensive benefits package Career growth in a global company that values your ideas and initiative
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