H.B. Fuller is a leading global adhesives provider focusing on perfecting adhesives, sealants and other specialty chemicals across all industries throughout the world. While our products are virtually invisible, they play a vital role in ensuring the quality of modern life and we are committed to connecting what matters to solve some of the world's biggest adhesion challenges.
**Responsabilities**:
- Ensures the accurate and timely processing and payment of supplier invoices
- Vendor communication to sort out documents discrepancies
- Communication with NA Facilities teams to sort out documents discrepancies
- Accruals and Account reconciliations - Prepare month end accruals for the business units and account reconciliations to the general ledger.
- Proactive and constant communication with NA team in order to ensure process stability and requirements compliance
- Actively support the implementation of best practices within the department.
- Perform Process documentation for transitioned & existing work to ensure that our documentation of our processes and procedures is of a sufficient standard to support business continuity objectives.
- Work in compliance with SOX requirements and actively support remediation of GAPs
- Cross training - Routinely and accurately perform back-up responsibilities within NASS A/P.
**Requirements**:
- High school diploma
- Attention to detail
- Strong interpersonal skills
- Fluent English
- H.B. Fuller is an Equal Employment Opportunity employer and proud to have created a collaborative culture where employees around the world are seen, heard, and respected. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity or expression, national origin, disability, or marital status or status as a protected veteran, or any other legally protected classification._