Accounts Payable Specialist
Job Summary
Job Title
Accounts Payable Specialist
Location(s)
KrakowAbout Us
Revvity is a developer and provider of end-to-end solutions designed to help scientists researchers and clinicians solve the worlds greatest health challenges. We pair the enthusiasm of an industry disruptor with the experience of a longtime leader. Our team of 11000 colleagues from around the globe are vital to our success and the reason were able to push boundaries in pursuit of better human health.
Find your future at Revvity
Key Responsibilities:
- Process all supplier invoices and employee expenses
- Respond to supplier inquiries to resolve issues timely
- Reconcile supplier statements
- Prepare accurate and timely payment for suppliers according to terms
- Participate in audit inquiries ensure journal backup is complete organized and easily accessible.
- Perform account reconciliations
- Ensure accuracy of general ledger and subledger
- Maintain compliance with financial controls compliance with Group Accounting policies local tax codes government regulations and filing requirements.
- Communicate potential risks and opportunities when identified
- Ad hoc responsibilities as determined by the UK Accounting Manager
Basic Qualifications:
- BA/MA degree in Finance Accounting or Economics or equivalent
- Minimum of 2 4 years of work experience in accounts payable
Preferred Capabilities:
- Previous experience of Microsoft Dynamics 365 AX or SAP
- Previously worked with an Accounts Payable ledger with multiple currencies
- Strong Excel and accounting systems skills
Required Experience:
IC
About Company
Learn more about Revvity´s solutions for (automated) nucleic acid isolation from diverse sample materials based on the unique chemagic™ technology.