Kraton

Accounts Payable Coordinator


PayCompetitive
LocationAlmere/Flevoland
Employment typeFull-Time

This job is now closed

  • Job Description

      Req#: 2262

      Make a +Difference at Kraton!

      At Kraton, we make a Positive Difference, and we are looking for individuals who are also looking to make a difference in their jobs, for our customers and to the world. We are looking to hire a key member of our Finance team at our Almere location.

      As the Accounts Payable Coordinator, you will play a crucial role in managing our accounts payable processes with a focus on accuracy, efficiency, and clear communication. The ideal candidate will be a great communicator, a problem solver, and have hands-on experience with SAP.

      Key Responsibilities

      • Process regional Accounts Payable in a timely and accurate manner.
      • Review regional Accounts Payable reports and resolve any outstanding issues in a timely manner.
      • Identify reoccurring problems relating to regional Accounts Payable, communicate those issues surrounding these problems to management and be part of the solution to resolve these problems.
      • Resolve and reconcile invoice issues including: GRIR; trade payable; consignment; AP vendor related GL accounts.
      • Assist with monthly and year-end close procedures.
      • Systematically verify and audits accounts for completeness and accuracy according to established internal controls.
      • Support management directives.
      • Other duties/projects as assigned.

      Key customers:

      • Pine Chemical and Polymer vendors.
      • Pine Chemical and Polymer Management.
      • All of the regional departments and plants.

      Key outputs:

      • Timely and accurate processing of all regional accounts payable.
      • Assisting in maintaining a high degree of professionalism for both internal and external customers.
      • Be supportive member of the accounting team.

      Required Skills

      • At least 1 year of SAP system experience.
      • Understanding of Accounts Payable Process
      • Experience with digital invoice processing and AP automated workflow
      • Ability to resolve regional Accounts Payable issues in an expeditious manner.
      • Ability to work with others by effectively communicating and leveraging interpersonal savviness.
      • Having a problem-solving mindset by being action oriented and customer focussed
      • Ability to organize work by managing time and setting priorities.

      Education, Certifications & Licenses

      • High School Diploma or equivalent
      • Bachelor’s Degree Preferred

      What we Offer

      • Competitive salary and comprehensive benefits package.
      • Opportunity to work with a talented and diverse team of professionals in the field.
      • Continuous learning and development opportunities to enhance your skills.
      • A supportive work environment that values teamwork and collaboration.

      --------------------------------------------------

      The statements above are intended to describe the general nature and level of work performed by employees assigned to this classification. Statements are not intended to be construed as an exhaustive list of all duties, responsibilities and skills required for this position.

      Kraton’s internal talent acquisition team manages our recruiting efforts and from time to time works with pre-selected/pre-approved external staffing agencies. We do NOT accept unsolicited resumes or candidate referrals from recruiters and/or agencies who are not pre-selected/pre-approved.

      Kraton is proud to be an Equal Opportunity Employer.

  • About the company

      Kraton Corporation, formerly Kraton Performance Polymers, Inc., is a specialty chemicals company. The Company manufactures styrenic block copolymers (SBCs) and other engineered polymers. The Company also produces specialty products primarily derived fr...

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