Accounts Payable Specialist

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Employer: Garrett - Advancing Motion
  • Banks - Financial Institutions
  • Accounting - Finance
  • Administrative Assistance
  • Job type: full-time
    Job level: 1 - 5 years of experience
  • Updated at: 05.08.2019


    • Communicate with vendors, internal customers or AP team members as required to ensure accurate and timely resolution of all queries received;
    • Assisting in the resolution of aged Payable items through proactive collaboration with internal customers and suppliers;
    • Coordination of payments with payment and data entry teams, answering their questions and requirements related to payments and invoices on hold;
    • Monitor Goods Received Not Invoiced account;
    • Perform regular supplier account reconciliations, research and correct discrepancies;
    • Identify and implement process improvements ideas;
    • Maintain files and documentation (standard operating procedures, learning tracker, etc.) thoroughly and accurately, in accordance with company policy and accepted accounting practices;
    • Prepare key performance indicators measurements reports and prepare ad-hoc reports as needed;
    • Support corporate P2P initiative.


    • At least 2 years experience in accounts payable or general accounting;
    • Bachelor's Degree in finance or accounting;
    • Fluent: English + second language (would be a plus);
    • Computer skills, including experience with SAP ERP system and Microsoft Office.


    • Competitive salary and an attractive benefits package
    • Extensive training programs
    • Career growth opportunities
    • Experienced leaders to support your
    • professional development
    • Dynamic and international work environment

    Should you be interested in growing you career in Garrett, please check our site, in order to access our Career Platform and find a full Job Description.

    As an Equal Opportunity Employer, we are committed to a diverse workforce. For more information visit our website