Hello, future! Here we come. CH2M is now Jacobs. Today is the day when everything about our industry changes. Today, our two great companies join together to deliver more: The promise of a more connected, sustainable world. As our two great companies unite, you may see legacy branding, language or processes and you may be hired into either CH2M or Jacobs as legalities and situations require. Regardless, know that you will be part of an exciting industry change: Everything is possible.
At CH2M you will join an inclusive and dedicated team working on some of the world's most impactful projects. Hard problems energize us, and fresh solutions delight us. This approach has defined us for more than 60 years, and it will drive us for the next 60 and beyond. Close collaboration among so many skilled and creative problem solvers gives us the power to safely and successfully execute almost any client project.
As an Accounts Payable Accountant, you’ll be joining our in-house corporate accounting department to ensure quality customer service to our internal and external clients.
- Input approved and non-approved invoices to Account Payable Workflow Tool
- Manual processing invoices into Oracle
- Interpret Oracle complex and simple Purchase Orders for matching
- Upload Excel templates into Oracle and resolve exceptions
- Follow global standardized procedures, practices and techniques
- Be responsible for vendor reconciliations
- Input check requests into Oracle as per established procedures
- Be responsible for invoice problem resolution for set vendors
- Cooperate with procurement team and/or outside vendors to resolve routine questions or problems
- Perform testing and implementation of new system enhancements as needed
- Move across the AP responsibilities based on need (including Invoices Processing as well as Employee Expenses
- Processing)
- Perform other tasks related to Accounts Payable area
The minimum qualifications for this position are:
- Bachelor or Master Degree, preferably in Finance, Accounting or Economy
- Experience with ERP systems - Oracle (preferred), SAP or similar,
- Ability to communicate effectively in both written and spoken English
- High Volume Accounts Payable Entry experience
- International working environment and unique company culture
- Personal development opportunities
- Friendly atmosphere in dynamic team
- Full time employment contract with salary corresponding to qualification
- Benefits package including medical care, insurance, sport activities and other
- Independent role and flexible working hours
We offer:
- International working environment and unique company culture
- Personal development opportunities
- Friendly atmosphere in dynamic team
- Full time employment contract with salary corresponding to qualification
- Benefits package including medical care, insurance, sport activities and other
- Independent role and flexible working hours
