Overview:
Waters, the world’s leading specialty measurement company that cares about inclusion and diversity is seeking for an Accounts Payable Analyst to support the very successful growth of our businesses across our EMEA region. Waters deliver benefits through innovation and people that enable customer success in the life, materials and food sciences. People create the Waters difference.
By engaging with our hard-working and diverse workforce we continuously evolve, develop and improve our products. We believe in delivering innovative technology and system solutions to our valued customers to enable their success.
Our talented field sales/service and specialist teams have over the years delivered great and balanced business results. With a constant focus on growth and by developing new markets we are able to increase the business even within very challenging economic circumstances.
As the Accounts Payable Analyst, you will serve as a trusted Business Partner to our business management team to increase organisational efficiency and to encourage high performance culture. Our Accounts Payable Functional team is a very professional yet comfortable group to work in. You will be able to utilise your expertise in various strategic projects and to implement them with the constant support from the team.

Responsibilities:

• Managing day to day activities within accounts payable
• Handling accounts payable for multiple entities and vendors
• Establishing and maintaining relationships with new and existing vendors
• Define & create AP monthly metrics
• Motivate change & process improvements based on standard methodologies
• Actively participate in ongoing AP/Source to Pay Projects
• Acts as subject matter expert on all AP/Source to Pay Projects
• Maintain & perform system controls for SOX compliance
• Collaborate with key partners on current projects & process improvements

Qualifications:

EXPERIENCE:

• 5+ Years of analytical and systems implementation experience
• Experience in using SAP accounting & purchasing modules
• Experience using Ariba

• Managing day to day activities within accounts payable
• Handling accounts payable for multiple entities and vendors
• Establishing and maintaining relationships with new and existing vendors
• Define & create AP monthly metrics
• Motivate change & process improvements based on standard methodologies
• Actively participate in ongoing AP/Source to Pay Projects
• Acts as subject matter expert on all AP/Source to Pay Projects
• Maintain & perform system controls for SOX compliance
• Collaborate with key partners on current projects & process improvement