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Accts Payable Supv

Job Code:  333
Location: 

Pittsburgh, PA, US, 15275

Department:  Accounting/Audit/Finance
Date: 

Who we are:

ARLANXEO, established in April 2016, is a world-leading synthetic rubber company with sales of around EUR 3.2 billion in 2017, about 3,800 employees and a presence at 20 production sites in nine countries. The company’s core business is the development, manufacturing and marketing of high-performance rubber for use in, for example, the automotive and tire industries, the construction industry, and the oil and gas industries.  Since January 2019 ARLANXEO is a subsidary of Saudi Aramco.
 
What we can offer you:

ARLANXEO is a young company with strong roots! We derive our strength from global presence, management excellence and most importantly our people! Our employees are the pillars of our success.


We offer exciting career opportunities regionally as well as internationally, educational assistance programs, competitive pay and benefits, language training programs, and many other personal and professional development programs that are a part of our vision and values that drive our ongoing success.
 

The Accounts Payable Supervisor manages the Accounts Payable activities and staff for the North American region including USA and Canada.  The main objective is to optimize the Accounts Payable activities for these countries within the constraints of the global systems, while ensuring that safeguards are in place to comply with ARLANXEO financial policies.

The position will demonstrate detailed knowledge of accounts payable and the general procure-to-pay processes while possessing advanced problem solving and communication skills.  

 

As a Accounts Payable Supervisor you will:
•    Supervise and lead a team of invoice processors
•    Monitor and identify accounts payable and general procure-to-pay process flow improvements
•    Review and monitor automatic invoice postings and future opportunities
•    Develop and provide training to internal  users
•    Support tax, audit and adhoc requests for information
•    Develop, implement, modify and document processes and participate in process improvements
•    Local business process expert for accounts payable for SAP S4/HANA implementation with VIM/OpenText
•    Support the vendor master data input process
•    Problem resolution including alignment within region, with Corporate and IT

 

In order to accomplish this you will possess:
•    Bachelor’s degree in accounting or other financial discipline
•    Minimum 5 years professional experience
•    Excellent oral, written and interpersonal communication skills
•    SAP experience or other enterprise software is required
•    Results oriented and strives for continuous improvement 
•    Excellent decision-making and problem-solving abilities
•    Exceptional time management capabilities, with a high level of accuracy and attention to detail
•    Supervisory, analytical, accounting, organizational, interpersonal and basic mathematical skills


Preferred qualifications:
•    Bachelor’s degree in accounting or other financial discipline
•    Up to 10 years professional experience

•    Strong hands-on SAP experience

•    Supervisory experience


May  travel within the US and Canada; possible international travel 

 

Must include a resume.  

 

As part of the application process, please attach a professional resume file to be viewed in the original format.
 
ARLANXEO is an Equal Opportunity Employer and all qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, veteran status or disability. 

 

Equal Opportunity Employer/Protected Veterans/Individuals with Disabilities.


Nearest Major Market: Pittsburgh

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