Accounts Payable Associate Accountant
Calderys
Athens
πριν από 3 μέρες

The Company

The world leader in mineral-based specialty solutions for industry, with over 16,000 employees and over 200 sites worldwide, Imerys delivers high value-added, functional solutions to diversified set of industrial sectors, from processing industries to consumer goods.

The Group draws on its knowledge of applications, technological expertise and its material science know-how to deliver solutions based on beneficiation of its mineral resources, synthetic minerals and formulations.

These contribute essential properties to customers’ products and performance, including refractoriness, hardness, conductivity, opacity, durability, purity, lightness, filtration, absorption and repellency.

Imerys is determined to develop responsibly, in particular by fostering the emergence of environmentally-friendly products and processes.

If you want to grow your skills and develop your career, find out more at

The Position

Accounts Payable Associate Accountant

Job Summary

IMERYS Shared Services Center Europe

Imerys reshapes its financial function, by creating Shared Service Centers (SSC) at a regional level. We are seeking accounting professionals to join the newly established SSC for Europe, based in Athens, Greece that will provide services and support to our legal entities within 14 European countries.

We offer opportunity to work in a structured multinational, experience in a best in class and performance driven Finance organization, international exposure, knowledge of new automated processes & tools as well as opportunities for development via internal moves and exposure to new challenges

Job Responsibilities

  • Book invoices and check versus order and goods / services receipt
  • Process travel and expenses reimbursements
  • Obtain payment approval, prepare payment runs, post payments to general ledger accounts
  • Resolve vendor invoices discrepancies and related inquiries
  • Evaluate and review accounts payable balances, including accounts analysis and review of cash disbursements
  • Process accounts payable adjustments for errors or omissions
  • Monitor purchase orders and prepare accruals for month and year end closing
  • Make recommendations for process improvement
  • Develop specialist skills with respect to strategic suppliers
  • Maintain vendor masterdata
  • Skills & Experience

  • Bachelor's degree in Accounting, Finance or Business
  • 1-3 years of relevant experience
  • Experience with ERPs (experience with SAP will be a plus)
  • Very Good Excel Skills
  • Fluent in English
  • Conversant in French, German, Italian or any other European language is a plus
  • Soft Skills

    Accuracy and detail orientation

    Good communication skills

    Self-motivation and resilience

    Hands-on attitude and Problem Solving

    Customer Service Orientation

    IT Savviness, i.e. willingness to learn and / or experience with new systems & tools

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