AP Specialist

Do you want to gain incredible experience with a growing company in an amazing industry? Do you know how often you use conveyor and power transmission belts?

Apply your skills in a company that helps bring packages to your doorstep, food to your table, keep you healthy on a treadmill, facilitate automation and so much more! Our organization is highly focused on customers, employees, entrepreneurship, agility and responsibility. Our values and continuous improvement culture build the foundation of strong and sustainable businesses appreciated by our employees and customers around the world.

For our Finance Team we are currently looking for an AP Specialist.

As an AP Specialist you will be responsible processing invoices from beginning to the end.

Responsibilities in this role will be :

• Supporting AP activities for designated legal entity in Ammega
• Posting of purchase invoices accurately to ensure that all suppliers are paid in a timely manner
• Preparing payment proposals according to a payment calendar agreed
• Processing employees expeneses
• Reviewing outstanding purchasing invoices for potential accruals
• Reconciliation of suppliers’ balance statements
• Preparing of journals and reporting
• Cooperating with internal teams and suppliers for query resolution
• Supporting other team members during peak periods
• Preparing procedures and instructions

We are looking for you to have :

The benefits of working at AMMEGA go beyond the daily work. You will join a world class team and have the opportunity to grow through internal advancement, on-the job training, educational support, and access to a global network.

Other benefits include :

AMMEGA is an Equal Opportunity Employer. Employment decisions are made without regard to age, race, color, religion, sex, sexual orientation, gender identity, genetic information, national origin, disability, veteran status or other characteristics protected by law.