Accounts Payable/Receivable Analyst I

at  Albemarle Corporation

Are you inspired by “what’s next”? So are we.
When you join the Albemarle team, you contribute to a better tomorrow. You will play a role in powering many of the world’s largest and most critical industries, from energy and communications to transportation and electronics. We are putting innovation to work to improve people’s lives and we want YOU to be a part of it.
Job Description
Job Description

Tasks & Responsibilities:

• Ensure a timely and accurate processing of all supplier invoices, credit memos or other authorized requests for payment related to PO, non-PO and / or freight charges including exceptional management
• Handle urgent inquiries from the colleagues that are related to invoice posting
• Respect compliance procedures that relates to the RTP processes and provide assistance in audit / managerial requests
• Provide assistance in finance areas as required and participating in the month-end closing activities, including preparation for accrual files
• Provide assistance in investigation and resolution of discrepancies within the accounting and payment processes
• Support job transition and continuous improvement activities
• By the end of probation period, candidate must have full understanding of RTP processes and their effects within the department and complete competency check at a minimum level of 85%

Requirements:

• At least 1 year experience in the relevant field (RTP-Accounts Payable, Accounting or Finance)
• College or university degree preferably in finance/accountancy
• Advanced level in English and Dutch or German language knowledge is an advantage
• Advanced knowledge of MS Office (Excel, Word, PowerPoint)
• SAP working experience is preferable
• Ability to think logically and pay attention to the details under pressure as well
• High tolerance for monotony
• Good time-manager and be able to organize efficiently his/her day-to-day tasks
• Supportive attitude and good interpersonal skillset
• Excellent team-player

Choose to unlock your full POTENTIAL. Apply today

• Ensure a timely and accurate processing of all supplier invoices, credit memos or other authorized requests for payment related to PO, non-PO and / or freight charges including exceptional management
• Handle urgent inquiries from the colleagues that are related to invoice posting
• Respect compliance procedures that relates to the RTP processes and provide assistance in audit / managerial requests
• Provide assistance in finance areas as required and participating in the month-end closing activities, including preparation for accrual files
• Provide assistance in investigation and resolution of discrepancies within the accounting and payment processes
• Support job transition and continuous improvement activities
• By the end of probation period, candidate must have full understanding of RTP processes and their effects within the department and complete competency check at a minimum level of 85