Company

The Cooper CompaniesSee more

addressAddressNew South Wales
CategoryAccounting & Finance

Job description

CooperSurgical is a leading fertility and women's healthcare company dedicated to putting time on the side of women, babies, and families at the healthcare moments that matter most in life. CooperSurgical is at the forefront of delivering innovative assisted reproductive technology and genomic solutions that enhance the work of ART professionals to the benefit of families. We currently offer over 600 clinically relevant medical devices to women's healthcare providers, including testing and treatment options.

CooperSurgical is a wholly-owned subsidiary of CooperCompanies (Nasdaq: COO). CooperSurgical, headquartered in Trumbull, CT, produces and markets a wide array of products and services for use by women's health care clinicians. More information can be found at www.coopersurgical.com.

  • Responsible for the full range of Accounts Payable functions including:

  • Receipting and processing of vendor invoices,

  • Reconciliation of all processed entries to vendor statements,

  • Validation of pricing to order and the raising of any subsequent credit note and pricing claims,

  • Timely payment to ensure no penalties or interest charges are levied whilst maximizing vendor terms,

  • Purchase Order monitoring and highlight any variation,

  • Facilitate the vendor selection process with relevant departments; maintain the preferred vendor listing to ensure they are up to date.

  • Assist and support the inter-company accounting function including preparation and payment of monthly netting cycle, inter-company recharging and month end reconciliation..

  • Facilitate and complete monthly, quarterly and yearly close procedures, including assisting with group reporting requirements.

  • Minimum 5 years applicable account payable experience.

  • Experienced and skilled in reconciliations.

  • A quick learner and will also be proactive with regards to your own development.

  • Experience using MYOB AccountRight is preferred.

  • Proficient in MS Office applications - Word, Excel, PowerPoint and Outlook.

  • Accuracy and attention to detail

  • Strong problem-solving and analytical skills.

  • Ability to multi-task, work under pressure and to tight deadlines.

  • Self-motivated with a high level of energy and displaying initiative.

  • Team player and striving for continuous improvement.

  • Educated to certificate/degree level in Accounting/Finance (Advantage).

  • Accounting qualified and continuing membership of a recognised accounting body (Advantage).

Refer code: 1746117. The Cooper Companies - The previous day - 2024-03-15 10:22

The Cooper Companies

New South Wales
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