| Job Title: | Accounts Payable Specialist |
| Employment Type: | Full time |
| Address: | Breda, Noord-Brabant |
| Req ID: | 10861 |
| Pay Rate: | - - - |
Description
- The Accounts Payable Specialist is responsible for high volume processing of accounts payable transactions for multiple legal entities in North America / EMEA / APAC. The primary mandate for the Specialist will be to ensure all suppliers are paid on time, and that appropriate remittance process and internal controls are adhered to.
Qualifications
- 2-3 years of accounts payable experience and experience working in an office environment
- Experience working with ERP systems
- Proficiency with Microsoft Excel and Word
- Excellent interpersonal skills and ability to build relationships
- Outstanding analytical and problem-solving skills
- Organized, detailed-oriented and able to multi-task in a fast-paced environment
- Excellent time management skills and the ability to always meet deadlines
- Demonstrated experience working well as a member of a team
What We Offer
Our success is built on the drive and dedication of our people. As we grow around the globe, there will be many opportunities to advance your career – we have proven this throughout our 65+ years in business. And, we will take care of you along the way. Here is how:
• Hybrid flexibility
• Pension Plan with company match
• Appealing Employee share purchase plan
• Comprehensive health benefits
• Gym sponsorship
Who are we?
Ritchie Bros. has grown from a small-town auctioneer to a global asset management and disposition company. We help our customers buy and sell a wide range of used and unused equipment for construction, mining, transportation, agriculture, oil & gas, lifting & material handling, forestry & other industries.
Responsibilities
- Responsible for reviewing, verifying, and processing invoices, purchase orders and expense reports from various offices and sale sites in a timely manner.
- Ensures purchase limits, appropriate authorizations, etc. are in accordance with corporate controls.
- Processes daily check runs, electronic funds transfers, and wire payments.
- Responsible for entering inter-company invoices and paying leases from property managers.
- Investigates and resolves any unpaid or late invoices; reconciles supplier statements.
- Perform other duties as assigned.
Employer
Ritchie Bros. (NYSE and TSX: RBA) is a global asset management and disposition company, offering customers end-to-end solutions for buying and selling used heavy equipment, trucks and other assets in numerous industries including construction, transportation, agriculture, energy, oil and gas, mining, and forestry. Our mission is to create compelling business solutions for the world's builders to easily and confidently exchange equipment. Learn more about us at: https://www.ritchiebros.com/
Recruiting Organization
Ritchie Bros. Financial Services is our dynamic, fast-paced and passionate equipment financing business unit. Outgoing, entrepreneurial, collaborative, fun, energetic, resilient, competitive, friendly, customer-focused – we like our coworkers and our adjectives. Our ultimate reward is successfully helping our coworkers achieve and develop within our organization.
EEO Information
Ritchie Bros. is an equal opportunity employer and ensures nondiscrimination in all activities in accordance with all applicable laws. This position is open to all qualified applicants who are legally entitled to work in the country in which this job is located. Candidate selection is made by Talent Acquisition. Only electronic applications can be accepted.