AP Payment Analyst
GURGAON, IN, 122001
At McCormick, we bring our passion for flavor to work each day. We encourage growth, respect everyone's contributions and do what's right for our business, our people, our communities and our planet. Join us on our quest to make every meal and moment better.
Founded in Baltimore, MD in 1889 in a room and a cellar by 25-year-old Willoughby McCormick with three employees, McCormick is a global leader in flavour. With over 14,000 employees around the world and more than $6 Billion in annual sales, the Company manufactures, markets, and distributes spices, seasoning mixes, condiments and other flavourful products to the entire food industry, retail outlets, food manufactures, food service businesses and consumers.
While our global headquarters are in the Baltimore, Maryland, USA area, McCormick operates and serves customers from nearly 60 locations in 25 countries and 170 markets in Asia-Pacific, China, Europe, Middle East and Africa, and the Americas, including North, South and Central America.
MAIN RESPONSIBILITIES
- Processing payment requests and generating payments in the system for third party and Virtual Cards vendors
- Calling suppliers as part of the Virtual Cards project, ensuring effective communication and supporting the implementation process
- Solving payment related issues
- Handling queries assigned for resolution.
- Assisting with Goods Receipt/Invoice Receipt account reconciliation, with AP Trade account reconciliation
- Performing account aging reviews and resolve overpayments and recovery, period closing activities for payments.
- Maintaining and updating unclaimed property records for reporting and filing purposes
- Providing documentation requested by internal and external auditors.
- Periodically providing payment practices report, oversight reports, other assigned.
- Preparing invoice entries for netting, cooperating with treasury for the procedure.
- Cooperating with treasury in payment related activities.
- Supports cash management goals.
- Participate in projects.
CANDIDATE PROFILE
- 2 or more years of experience in Accounts Payable/Procurement/Supply chain area required; at least 2 years of overall work experience.
- Finance experience preferred.
- Knowledge & experience in SAP (R3 or S4), in Ariba preferred.
- Fluent English.
- Solid PC Skills in MS Word and Excel required.
- Proactive in identifying and supporting customer needs.
- Focus on details and quality of service delivered.
McCormick & Company is an equal opportunity/affirmative action employer. All qualified applicants will receive consideration for employment without regard to sex, gender identity, sexual orientation, race, color, religion, national origin, disability, protected veteran status, age, or any other characteristic protected by law.
As a general policy, McCormick does not offer employment visa sponsorships upon hire or in the future.