CooperVision, a division of CooperCompanies (NASDAQ:COO), is one of the world’s leading manufacturers of soft contact lenses. The Company produces a full array of daily disposable, two-week and monthly contact lenses, all featuring advanced materials and optics. CooperVision has a strong heritage of solving the toughest vision challenges such as astigmatism, presbyopia and childhood myopia; and offers the most complete collection of spherical, toric and multifocal products available. Through a combination of innovative products and focused practitioner support, the company brings a refreshing perspective to the marketplace, creating real advantages for customers and wearers. For more information, visit www.coopervision.com.

Job Summary: 

This Accounts Payable Analyst is responsible for; Problem resolution requiring subject matter expertise related to Accounts Payable and IProc for Oracle, BaaN and Microsoft Dynamics 365. Researches and resolves purchase to pay goods received not invoiced (GRNI) and other complex, AP related scenarios that cause process bottlenecks. Will interface with Audit department to fulfil annual audit requirements. Operates within all applicable AP systems and workflows and performs numerous, AP Oracle month-end close activities.  Monitors and acts on transactions involving open purchase orders.  Uses extensive experience and expertise in the local ERP system and associated tools to develop and implement solutions for a myriad of accounts payable and purchase-to pay problems. The Accounts Payable Analyst is expected to possess and utilize technical and process knowledge to perform daily tasks and in support of strategic initiatives.