Vacancy expired!
Our people are the heart of our business. As the world’s largest provider of thermal processing services, Bodycote employs thousands of highly skilled staff around the globe, some of the best engineers, scientists, and technicians in the industry.
Our staff is encouraged to develop their skills through professional career development and our in-house training resources.
At Bodycote what we do matters and as a member of our team, what you do matters too. Do you have a background in Accounts Payable?
Are you looking for a fast-paced environment in a busy office atmosphere? Come start a career with Bodycote in our North America Shared Services Center. In addition, you will :
Reconcile purchase orders with receiving documents and vendor invoices for processing.
Research and resolve a variety of routine internal and external inquiries concerning account status, including communicating the resolution of discrepancies.
Assist in reporting and audit research.
Correspond with plants and vendors in a timely manner.
We are seeking candidates with the following qualifications :
Education High school diploma or equivalent
Minimum 5 years of experience or relevant work experience
Knowledge and hands-on experience of computer applications including Microsoft Office and databases is required
Must be proficient in accounting software systems such as Navision or AX
Bodycote is an Equal Opportunity Employer and does not discriminate against current and prospective employees based on race, religious creed, color, national origin, ancestry, physical disability, mental disability, medical condition, genetic information, marital status, sex, gender, gender identity, gender expression, the age for individuals over forty years of age, military and veteran status, sexual orientation, or any other basis protected by applicable federal, state and local laws.
Vacancy expired!