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With over 80 years as an industrial technology leader, Kennametal Inc. delivers productivity to customers through materials science, tooling and wear-resistant solutions. Customers across aerospace, earthworks, energy, general engineering and transportation turn to Kennametal to help them manufacture with precision and efficiency. Every day approximately 10,000 employees are helping customers in more than 60 countries stay competitive. Kennametal generated nearly $2.4 billion in revenues in fiscal 2019. Learn more at www.kennametal.com. Follow @Kennametal: Twitter, Instagram, Facebook, LinkedIn and YouTube.

Accounts Payable - France


Your tasks:


• Handling of the entire invoice verification process, factual, technical and arithmetical verification of supplier invoices (including VAT verification)

• Posting order-related and non-order-related invoices in SAP, including account assignment, if necessary

• Processing of travel expense reports for internal employees, as well as clarification of open questions and approval workflow

• Implementation of the electronic approval process using FIS software (SAP Add on Tool).

• Clarification of price / quantity differences with the specialist departments and / or suppliers, requesting credits

• Processing of incoming reminders as well as general correspondence

• Answering balance confirmations


Our requirements:


• Several years of relevant professional experience (commercial training with professional experience in auditing / financial accounting)

• Confident handling of SAP finance

• Knowledge of Microsoft Office preferred

• Knowledge of Microsoft Outlook

• Good English and German language skills (B2-C1)

• Further language skills are an advantage

If you have any questions about the position, our lead recruiter, Ms. Halina Kubik, will be happy to answer your questions by email  halina.kubik@kennametal.com

Equal Opportunity Employer