Vacancy Title:  Accounts Payable Specialist

Vacancy Location: Sharon Center, Ohio

Engagement Type: Permanent, Full Time

Your Company

Survitec are the world’s largest survival technology provider. For over 166 years, we have been protecting lives in the air, on land and at sea, through the design, manufacture, and servicing of Survival Technology.

Today, we are a global community of 3,000 professionals with presence in 96 countries partnering with our customers to provide innovative solutions that reduce risk and help keep you safe.

That's why the world's leading maritime, defence & government, energy and aerospace organisations trust us when it matters most and why we have been awarded the Gold Award by the UK Defence Employer Recognition Scheme.

Your New Role

With everyday bringing a different challenge Survitec now has an exciting opportunity to bring on board a detail orientated Accounts Payable Specialist based at our Sharon Centre, Ohio site!

Your role will sit as part of our transactional Finance Family, reporting directly into our Purchase to Pay Lead. You will assist the Purchase to Pay team by performing day to day administrative and clerical duties associated with processing, recording, reconciling, reporting, and paying of suppliers.

What You Can Expect from the Role

Key Responsibilities:

• You will be processing vendor requests for payment according to standard process, reviewing and addressing any invoice queries
• You will help to maintain supplier files and records and completes standard reports according to reporting schedule
• You will address and respond to a range of vendor queries using standard office software, producing accurate, professionally formatted letters or emails, memoranda, and routine reports
• You will run routine reports and carries out all necessary reconciliation activity according to standard process
• You will ensure your work is carried out to the required quality standards and adherence to external regulatory codes and internal codes of conduct
• Manage and help in resolving supplier disputes and queries

You will have the opportunity to develop in your role internally and feel proud of the work you do. Working at Survitec is fast paced, challenging and incredibly rewarding. This is not just another job; this is your career.

The Experience and Skills You Will Have

Essential Criteria

• Experience in a similar Finance/Accounts Payable environment
• Educated to School Leaver level
• People orientated and results driven
• Good organisational and communication skills
• Strong attention to detail
• Strong Microsoft Suite Skills

Desirable Criteria

• Third level Qualification in a Financial Discipline

What we Offer

• Professional Development Opportunities
• Additional day off to celebrate your birthday
• Employee Assistance Programme
• Workplace Reward & Recognition scheme
• Health, Dental, Long-Term Disability and Life Insurance Cover
• Retirement Benefit
• Bi-weekly Pay Date
• 10 fully paid statutory holidays
• Up to 80-160 hrs annual leave (Depending on length of service)

How to Apply

Please click the below ApplyNow button

If you would like moreinformation regarding this role before applying, please feel free to reach outto us via Linked In or via recruitment@survitecgroup.com.
Survitec is an equalopportunities employer. Our diverse global workforce protects lives, everysingle day. We are committed to cultivating an inclusive culture where ourpeople feel valued appreciated, and free to be who they are at work. Because,to provide service and excellence to our customers we must mirror theirdiversity. But more importantly because it is the right thing to do.

At Survitec, we want you tohave the best possible interview experience with us and we are also committedto creating an inclusive environment. We are happy to make any necessaryaccommodations to ensure you can showcase your skills to the best of your ability,should you require any reasonable adjustments, please don't hesitate to let usknow.