Job Description

About Kerry

Kerry is the world\'s leading taste and nutrition company for the food, beverage and pharmaceutical industries. Every day we partner with customers to create healthier, tastier and more sustainable products that are consumed by billions of people across the world. Our vision is to be our customers\' most valued partner, creating a world of sustainable nutrition. A career with Kerry offers you an opportunity to shape the future of food while providing you opportunities to explore and grow in a truly global environment.

About the role

Responsible to process invoices, credit note and debit notes from vendors accurately & on a timely manner. Completes payments and control expenses by verifying/reconciling invoices.

The Role is responsible for all accounting work that are associated with processing accounts payable including payments and travel and expense processing.

Key responsibilities

• Matching invoices with Purchase Orders (PO)
• Obtaining appropriate approvals for non-PO invoices

Fund Request and Payments processing

Handling supplier and Site queries relating to payables

Negotiate and enroll vendors into E invoice

Drive Continuous Excellence and Automation

AP month end closing and reporting in carrying out the responsibilities of AP department

Involve in data cleansing activity and data ownership transfer

Qualifications and skills

• Knowledge of invoice posting/payment processes
• Coaching and Mentoring skills
• Experience in process mapping and desktop procedures
• ERP (SAP) knowledge

• Strong verbal and written communication skills with the ability to communicate in fluent English, in a clear manner to colleagues and customers
• The energy, enthusiasm and drive to make it happen
• A team player who has the ability to motivate others, making it fun while getting the job done
• Enjoys working in a fast-paced, innovative environment where the focus is on continuous improvement, change and the challenge to make it better

Kerry Group