engineering.tomorrow.together.

thyssenkrupp AG (TK) is a leading global diversified technology and materials group based in Essen, Germany. It has 150,000 employees in over 80 countries developing ideas and innovations into solutions for sustainable progress. In fiscal year 2012/2013, the Group generated sales of over $50 billion.

The company comprises five business areas (BA): Steel Europe, Materials Services, Elevator Technologies, Components Technologies, and Industrial Solutions, which serve clients across the automotive, aerospace, industrial and chemical sectors.

In North America, thyssenkrupp Group companies offer a range of products and services, including premium carbon steel; high-performance alloys; automotive components and systems; elevators, escalators, moving walks and passenger boarding bridges; and material trading, logistical and industrial services. In fiscal year 2012/2013, thyssenkrupp companies in Canada, the United States and Mexico employed approximately 20,000 employees and recorded sales of over $10 billion.

Accounts Payable Clerk
thyssenkrupp Aerospace,
Location Kent

thyssenkrupp Aerospace is a subsidiary of the internationally operating thyssenkrupp Group. We focus on supplying aerospace raw materials and finished part logistics to the world’s leading aerospace companies and their supply chains. Operating from 35 service centers in 15 countries throughout the Americas, Europe and Asia Pacific enables us to aggregate demand across a single supply chain on behalf of the world’s leading OEM’s, while at the same time providing a truly responsive local service to meet the needs of individual subcontractors anywhere in the world.

Your responsibilities

Thyssenkrupp Aerospace is looking for an Accounts Payable Clerk reports to the Accounts Payable Supervisor and is responsible for the processing of vendor invoices, matching of supplier invoices, and investigating discrepancies. We currently process up to 500 invoices per week.

Key Accountabilities:

  • Complete timely and accurate processing of vendor invoices 
  • Preparation and filing of daily reports
  • Vendor statement review
  • Matching receiving reports to suppliers invoice
  • Filing of reports and processed vouchers
  • Comply with established standards and protocols of the accounts payable department and the overall organization’s goals and objectives

Your profile

Qualifications:

Minimum Requirements:

  • High school diploma or GED equivalent
  • 1 year experience in Accounts Payable
  • General computer skills (MS Word/Excel/Outlook); emphasis in Excel
  • Ability to communicate, either written or verbal, in a knowledgeable, clear and positive manner
  • Meets TKMNA Employee Attributes/Competencies
  • Ability to work in a fast-paced, ambiguous work environment
  • Able to focus on individual assignment while simultaneously working in a team oriented environment
  • Experience in SAP
  • Flexible
  • Customer Service Orientation
About thyssenkrupp
At thyssenkrupp we have more than 156,000 employees in nearly 80 countries and annual sales of €39 billion. We are active in automotive engineering, logistics, plant technology, steel production, elevator manufacturing and much more. We work in large and small businesses all around the world – but we always work together. We have over 200 years of experience in industry and the latest cutting-edge technology. We have a position that‘s right for you, that piques your interest, and that puts your skills to the test.

thyssenkrupp Aerospace is a subsidiary of the internationally operating thyssenkrupp Group. We focus on supplying aerospace raw materials and finished part logistics to the world’s leading aerospace companies and their supply chains. Operating from 35 service centers in 15 countries throughout the Americas, Europe and Asia Pacific enables us to aggregate demand across a single supply chain on behalf of the world’s leading OEM’s, while at the same time providing a truly responsive local service to meet the needs of individual subcontractors anywhere in the world.

Your responsibilities

Thyssenkrupp Aerospace is looking for an Accounts Payable Clerk reports to the Accounts Payable Supervisor and is responsible for the processing of vendor invoices, matching of supplier invoices, and investigating discrepancies. We currently process up to 500 invoices per week.

Key Accountabilities:

  • Complete timely and accurate processing of vendor invoices 
  • Preparation and filing of daily reports
  • Vendor statement review
  • Matching receiving reports to suppliers invoice
  • Filing of reports and processed vouchers
  • Comply with established standards and protocols of the accounts payable department and the overall organization’s goals and objectives
Your profile

Qualifications:

Minimum Requirements:

  • High school diploma or GED equivalent
  • 1 year experience in Accounts Payable
  • General computer skills (MS Word/Excel/Outlook); emphasis in Excel
  • Ability to communicate, either written or verbal, in a knowledgeable, clear and positive manner
  • Meets TKMNA Employee Attributes/Competencies
  • Ability to work in a fast-paced, ambiguous work environment
  • Able to focus on individual assignment while simultaneously working in a team oriented environment
  • Experience in SAP
  • Flexible
  • Customer Service Orientation