AP Payment Analyst

Lodz, Poland

Fixed term - 18 months

 

MAIN RESPONSIBILITIES

Processing payment requests and generating payments in the system for third party and intercompany vendors. Solving payment related issues Handling queries assigned for resolution. Assisting with Goods Receipt/Invoice Receipt account reconciliation, with AP Trade account reconciliation Performing account aging reviews and resolve overpayments and recovery, period closing activities for payments. Maintaining and updating unclaimed property records for reporting and filing purposes Providing documentation requested by internal and external auditors. Periodically providing payment practices report, oversight reports, other assigned. Preparing invoice entries for netting, cooperating with treasury for the procedure. Cooperating with treasury in payment related activities. Supports cash management goals. Participate in projects.

 

CANDIDATE PROFILE

2 or more years of experience in Accounts Payable/Procurement/Supply chain area required; at least 2 years of overall work experience. Finance experience preferred. Knowledge & experience in SAP (R3 or S4), in Ariba preferred. Fluent English. Solid PC Skills in MS Word and Excel required.  Proactive in identifying and supporting customer needs.

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Agencies: McCormick as needed will work with external recruitment vendors through our Agency Portal. Unless previously contacted, McCormick does not accept unsolicited resumes from external recruiting agencies.

 

McCormick & Company is an equal opportunity/affirmative action employer. All qualified applicants will receive consideration for employment without regard to sex, gender identity, sexual orientation, race, colour, religion, national origin, disability, protected veteran status, age, or any other characteristic protected by law.

 

As users of the disability confident scheme, we guarantee to interview all disabled applicants who meet the minimum criteria for the vacancy/ies.