Search the 72 jobs at Solenis

The Hygiene Technology Specialist will oversee the delivery of Knowledge Based Services programs, support F&B sales with technology guidance, engage in customer field trials, and collaborate with sector specialists. Responsibilities include contributing to customer agreements and fostering innovation within the F&B sector, requiring significant travel to customer locations.

The Senior Associate in Accounts Payable is responsible for managing the accounts payable process, including invoice processing, payment approvals, and maintaining vendor relationships. They resolve discrepancies and ensure compliance with financial policies.

The role involves conducting daily quality checks of invoices, reporting issues, preparing quality reports, and ensuring process documentation is updated regularly. The incumbent will work on identifying process gaps and opportunities for improvement as part of compliance and audit activities.

The Associate will be responsible for processing invoices, including two-way and three-way matches, managing freight and legal invoices, and resolving discrepancies. This role involves analyzing systems for improvement, addressing suspected duplicate invoices, and processing urgent payment requests, along with conducting quality checks and audits on invoices.

The Accounting Assistant IV is responsible for conducting daily audits of processed invoices, reporting issues, preparing quality reports, and ensuring compliance with processes. The role also involves identifying process gaps and updating documentation as necessary.

The Accounting Assistant III is responsible for processing invoices and credits, coordinating with stakeholders to resolve issues, and ensuring SLA metrics are met. The role also includes data entry, quality checks, and analysis of vendor improvement opportunities to enhance the invoicing process.

The Accounting Assistant IV at Solenis is responsible for conducting daily quality checks on invoices, reporting issues, preparing quality reports, and documenting processes. The role involves identifying process gaps and implementing corrective actions to ensure compliance and quality standards are met.

The Accounting Assistant II will handle Plant Accounting and Controlling tasks such as monthly closing activities, cost analysis, inventory management, and budgeting. The role requires strong analytical skills and knowledge of plant operations, alongside preparation of reports and financial audits.

The Accounting Assistant III is responsible for monitoring expense reports, coaching improvements in processes, providing support on travel and expenses, and educating employees on using Concur. The role involves validating expense reports, handling credit card matters, maintaining sensitive data security, ensuring compliance with tax regulations, and communicating updates to the team.

Responsible for conducting daily quality checks on invoices, reporting discrepancies, preparing quality reports, implementing corrective actions, and updating process documentation for the accounts payable team.

The Accounting Assistant II will manage invoice processing for the EMEA region, focusing on timely and accurate posting of vendor invoices, resolving invoice issues, and ensuring productivity and quality. Coordination with various stakeholders is essential, alongside data entry and quality checks.

The Accounting Assistant II will manage and facilitate expense reports, provide support for T&E inquiries, and train employees on using Concur for expense submissions. They will ensure compliance with company policies and tax regulations while delivering excellent customer service.

The Accounting Assistant II handles vendor account reconciliations, PO discrepancies, invoice processing, and month-end reporting. The role includes addressing queries, processing vendor payments, and participating in quality audits and process improvement initiatives, such as SIX Sigma projects.

As a Finance Analyst, you will engage with customers to recover overdue funds, reconcile discrepancies, manage client inquiries, and prepare reports. Senior analysts will mentor juniors and handle complex cases, ensuring strong customer relationships and effective payment processes.

The Finance Analyst role involves engaging with clients to recover overdue funds, managing disputes, preparing collection reports, and maintaining strong client relationships. Junior and senior levels are available, with senior roles focusing on strategic improvements and mentoring junior members.

As a Finance Analyst, you will focus on maximizing overdue fund collection through proactive customer engagement, managing disputes, maintaining strong client relations, and preparing collection reports. Senior roles involve strategic oversight, mentorship, and advanced reporting. Fluency in French is required with strong interpersonal and organizational skills necessary at all levels.

The Senior Tax Analyst at Solenis will be responsible for preparing and reviewing quarterly and annual global income tax provision calculations, collaborating with external service providers for tax compliance, calculating estimated tax payments, and maintaining tax records. They will also participate in transfer pricing documentation and support various finance teams in adhering to tax policies and regulations.

The IMS Cluster Engineering Manager ensures the delivery of technical support to the Food & Beverage divisions in Indonesia, Malaysia, and Singapore. This role involves managing engineering projects, supporting sales, preparing quotations, and coordinating resources while ensuring compliance with health and safety standards. The position requires collaboration with various teams and maintaining customer relationships. Regular training and development of the engineering team are also key responsibilities.

The Transfer Pricing Senior Analyst will support Solenis' transfer pricing policies, adjust intercompany pricing, prepare documentation, collaborate with internal teams, and assist with audits related to financial statements, M&A activities, and vendor management.

The ISR Controller & Team Leader oversees the ISR team, managing performance and workflow, simplifying and automating processes, and ensuring data accuracy and governance. They assist with report design and analysis while communicating issues to the ISR European Lead and supporting internal teams. Strong leadership, data analysis, and communication skills are essential for this role.