Accounts Payable Specialist
hace 4 días
Roquette is a leading global company in the plant-based ingredients and pharmaceutical excipients industry.
Key Responsibilities:
- Ensure accurate and timely control and accounting of transactions related to purchases and expenses.
- Prepare and process payments in accordance with company-established systems.
- Maintain accurate control and archiving of documents related to the accounts payable function.
- Monitor and analyze the accounts payable module for accuracy and compliance.
- Process and control travel expense accounts.
- Provide unregistered invoices at the end of each month.
- Coordinate with internal and external stakeholders, including suppliers and auditors.
- Generate detailed reports of balances payable and overdue payments for analysis.
- Prepare and analyze payment reports for cash flow projections.
- Verify compliance with current tax requirements for all invoices.
- Ensure accurate coding and recording of expenses in accordance with Roquette's internal controls.
- Collaborate with the accounting area to reconcile movements and balances.
- Process purchases of materials other than merchandise in coordination with the Purchasing area.
- Verify that all purchases have a respective Purchase Order, authorized by the respective areas.
- Identify and categorize expenses for CFO analysis.
About Roquette:
Roquette is a global company committed to innovation and growth. We believe in the importance of diversity, equity, and inclusion in all aspects of our business.
We strive to create a workplace that reflects the diversity of the world we live in and the communities we serve.
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