ABOUT CROWN

Crown Holdings, Inc., is a world leader in the metal packaging production process. We design and manufacture a wide range of innovative and sustainable metal packaging solutions and products. Our clients are some of the largest and most respected companies in the world.
It’s an exciting time to join our business because Crown offers you the opportunity to grow and develop your skills in an expanding industry.
Crown was founded with the goal of valuing and promoting sustainability and this vision continues to be essential to our long-term future.

• Key responsibilities and accountabilities:
• Manage the Accounts Payable team for French, Belgian and Swiss suppliers, ensuring invoices are processed in a timely manner
• Check and process incoming supplier invoices in SAP using the 3 way match and direct input methods
• Ensure VIM is implemented successfully and all stake holders trained to use it
• Ensure invoices are approved in accordance with the current P2P policy.
• Communicate with the French Plant Finance team, Business Central supply chain and Belgian corporate team to facilitate timely processing and approval of supplier invoices.
• Support the team in the effective implementation of the travel expense tool “Concur”.
• Manage the month, quarter and year end closing process for the Manufacturing and Distribution Centres entities in SAP under the scope.
• Prepare regular reports and statistics
• Support of the VAT management for Switzerland
• Clear the GRIR as approved
• Ensure metal queries are checked against portal and raised with supply chain and reviewed in regular meetings.
• Assist the Accounts Payable function in achieving the team objectives.
• Ensure the process is effectively covered during holidays and absence.
• Ensure SOX is adhered to by the team and checks completed for month end
• Ad-hoc duties as require