Solenis
Specialty Chemicals
AccountsPayableAnalyst
Neural analysis suggests this role is
optimal for Entry candidates.
“Accounts Payable Analyst at Solenis. Skills: Accounts Payable, ERP systems, Vendor management. Process vendor invoices for goods and services. Execute vendor payments and ensure adherence”
What You'll Achieve.
Drive efficiency and compliance across the AP function
Industry & Context.
analytical and problem-solving skills; Proactive and solution-oriented mindset
Eligible to work in the EU area
What They're Looking For.
Must Have
Fluent in English, Min. 1 year of experience in Accounts Payable or a similar finance role, Experience working with ERP systems such as SAP, VIM, or similar tools, Knowledge of vendor management and financial controls
Nice to Have
Additional languages are a plus
What You'll Do.
Process vendor invoices for goods and services
Execute vendor payments and ensure adherence
Respond to vendor inquiries and resolve requests
and reconcile vendor accounts
Perform GL account reconciliations
Support financial reporting activities
Resolve issues preventing invoice processing
Verify vendor bank details
Support employee expense reimbursement
Monitor invoice aging and discrepancies
Ensure adherence to policies and regulations
Contribute to AP policy development
Perform ad hoc AP activities
How You'll Work.
Team & Collaboration
Collaborate with internal stakeholders (Procurement, Finance, Treasury); Collaborate across functions and regions
Communication Scope
communication and interpersonal skills
Full Job Description
**Solenis** is a leading global producer of specialty chemicals focused on delivering sustainable solutions for water-intensive industries, including consumer, industrial, institutional, food and beverage, and pool and spa water markets. Owned by Platinum Equity, the company’s product portfolio includes a broad array of water treatment chemistries, process aids, functional additives, and cleaners and disinfectants, as well as state-of-the-art monitoring and control systems. These technologies are used by customers to improve operational efficiencies, enhance product quality, protect plant assets, minimize environmental impact, and create cleaner and safer environments. Headquartered in Wilmington, Delaware, the company has 69 manufacturing facilities strategically located around the globe and employs a team of over 16,100 professionals in 130 countries across six continents. Solenis is a 2025 US Best Managed Company, recognized three years in a row. For more information about Solenis, please visit [www.solenis.com](http://www.solenis.com) We are looking for a detail-oriented and proactive **Accounts Payable Analyst** who will support the end-to-end Accounts Payable process. This role ensures timely and accurate processing of vendor invoices, maintains strong vendor relationships, and collaborates closely with internal stakeholders to drive efficiency and compliance across the AP function at a country or regional level. ### **Responsibilities** * Prepare, record, verify, and process vendor invoices for goods and services in a timely and accurate manner. * Execute vendor payments and ensure adherence to payment schedules and internal controls. * Respond to vendor inquiries and resolve requests and queries at the assigned country/region level. * Maintain, analyze, and reconcile vendor accounts and Accounts Payable ledger accounts. * Perform regular GL account reconciliations and support financial reporting activities. * Identify and proactively resolve issues preventin
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