Here at Enerpac, we’re on a journey.  We’re building a culture that celebrates the diverse makeup of our business. A culture where inclusiveness is more than just an initiative. Somewhere we all feel accepted, valued, and equal.  

Your unique perspectives, experiences and backgrounds hold the key to unlocking solutions that drive our business forward. Enabling us to continue to develop innovative new products that work under the most challenging conditions anywhere in the world.  

To unleash the power of diversity within our business we will continuously seek out new ways to empower teams to reach their full potential. Removing barriers to inclusion and championing a better workplace for us all. 

JOB DUTIES AND RESPONSIBILITIES

• Control, validation of accuracy, coding and booking of supplier invoices in accordance with applicable and current P2P-procedures including reconciling the vendor statement of accounts. Issues need to be addressed timely and require pro-active follow
• Support of preparing AP / prepayment
• Make daily cash application entries, bank reconciliations, and active follow-up on and resolving discrepancies.
• To interact with finance controllers, suppliers and other stakeholders & clarify and resolve the issues wherever
• To support internal & external reports relevant to the role and adhering to timelines /SLA of the
• To support intercompany invoicing and
• Vendor master data creation and maintenance
• Contribute to process improvements/automations/simplifications.
• All other relevant activities at the instruction of the
• Concerning transactions, results, etc. discretion is required.

SKILLS AND COMPETENCIES -

• Good knowledge of accounting concepts and Procure to Pay-processes (2-5 years of experience)
• Good and clear communication skills in English (verbal and written) are a must.

Required Skills Required Experience