Ap Accountant Specialist
hace 6 días
Requisition ID: 32221- Job Location(s): Apodaca, MXDanfoss is looking for an experienced leader to fill the role as Senior AP Accountant Specialist
**Responsibilities**:
Responsibilities for this position include, but are not limited to, the following.
- Acting as a Resolution expert/ information provider in P2P area.
- Monitor and coordinate resolution of AP Invoice Mismatches.
- Manage Accounts Payable subledger and actively reviewing the old/open un-resolved debit balances etc. items and act as decision maker to resolve/clear
- Actively monitors and coordinates resolution of GRIR OIM account
- Coordinating with all relevant stakeholders (Procurement/Finance/Outsource Partner) to make decision or support to cleanse the aged open items in ledger balances,
- Follow up with approvers on aged unapproved, rejected invoices, ensuring timely, effective execution of needed tasks
- Reviewing vendor reminders, checking the fines, escalations received from/towards vendors.
- Track, monitor, control on overdues and ensure timely payments to vendors.
- Support on invoice/ Credit notes booking related queries/correction/ reversal requests
- Support in contacting the vendors to follow the agree process in case of critical vendor statement and direct debit vendor process.
- Responsible to handle generic mailboxes for support on incoming queries/ escalations.
- Prepare and validates monthly reports and metrics
- Key role in Process improvements & automation initiatives
- Supervision of Documentation updates, testing and process deployment globally
**Background & Skills**:
- Bachelor’s degree in finance/accounting as well as a minimum of 5+ years of relevant AP experience working in an international company is required.
- _Knowledge in SAP_
- _English advanced_
- Outstanding communication and collaborative skills together with the ability to guide, influence and convince others with empathy.
- As a person you are a team player who is used to work in a complex matrix environment and who has proven communication experiences to senior management.
- You are highly motivated by improving performance, well organized and efficient.
**Danfoss - Engineering Tomorrow**:
At Danfoss, we are engineering solutions that allow the world to use resources in smarter ways - driving the sustainable transformation of tomorrow. No transformation has ever been started without a group of passionate, dedicated and empowered people. We believe that innovation and great results are driven by the right mix of people with diverse backgrounds, personalities, skills, and perspectives, reflecting the world in which we do business. To make sure the mix of people works, we strive to create an inclusive work environment where people of all backgrounds are treated equally, respected, and valued for who they are. It is a strong priority within Danfoss to improve the health, working environment and safety of our employees.
Following our founder’s mindset “action speaks louder than words”, we set ourselves ambitious targets to protect the environment by embarking on a plan to become CO2 neutral latest by 2030.
Danfoss is an EO employer and VEVRAA Federal Contractor. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, age, disability, veteran status, or other protected category.
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