Job Description:

Accurate and timely booking of a vendor invoices to the system

Verify that transaction comply with financial policy and procedures

Reconciliation of goods received not invoiced listing (AP & PO report)

Assist on any other relevant  Month-end activities

Other duties as assigned by the Manager

This Job is also suitable for persons with disabilities; attendance required – disabled-accessible building.

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Job Requirements:

Secondary education required in Business, Finance or Accounting Advanced active knowledge of English and other language is a plusKnowledge of accounts payable and general accounting procedures3-5 years´ experience in a finance & administrative departmentMS Office (especially Excel)Experience with accounting system (SAP experience a plus)FlexibilityEffective organization skillsDetail oriented and high level of accuracy

Operating Company:

Kerr

Envista and its family of companies (Envista) will not accept unsolicited resumes from any source other than directly from a candidate.  Envista will consider unsolicited referrals and/or resumes submitted by vendors such as search firms, staffing agencies, professional recruiters, fee-based referral services and recruiting agencies (Agency) to have been referred by the Agency free of charge and Envista will not pay a fee for any placement resulting from the receipt such unsolicited resumes.  An Agency must obtain advance written approval from Envista's internal Talent Acquisition or Human Resources team to submit resumes, and then only in conjunction with a valid fully-executed contract approved by the Global Talent Acquisition leader and in response to a specific job opening.  Envista will not pay a fee to any Agency that does not have such agreement and written approval in place.