Details:
Nyrstar is a global multi-metals business, with a market leading position in zinc and lead and growing positions in other base and precious metals, such as copper, gold and silver. Nyrstar has six smelters, four mining operations and one fumer located in Europe, Australia and North America, and employs approximately 4,100 people. The Company is incorporated in Belgium and has its corporate office in Zurich, Switzerland. Nyrstar is listed on Euronext Brussels under the symbol NYR.
This position is responsible for supporting the finance department, and paying supplier invoices accurately, on time, and in accordance with internal controls. In addition, the person in this role is expected to add value by consulting with others improve the efficiency, effectiveness, and information associated with the procedure to pay system.
KEY ACCOUNTABILITIES
Work safely, and proactively identify and manage risks that could affect our people, environment, strategy, or assets.
Process multi-currency accounts payable invoices in accordance with purchase orders, receiving reports, expense reports, and approval limits. Exercise judgement with regards to account coding, price discrepancies, extra charges, and sales taxes.
Prepare payment runs using EFT, wire transfers, and paper cheques
Maintain well organized vendor files
Provide advice to help others make well organized requisitions
Assist with the reconciliation of AP related general ledger accounts
Assist with the tracking and proactive payment of mineral leases and permits
Assist HR with payments to retirees
Assist with mail and deliveries
Maintain petty cash account
Other duties as required
Qualifications & Experience:
5+ years’ experience in similar roles
Previous SAP experience