Avery Dennison (NYSE: AVY) is a global materials science company specializing in the design and manufacture of a wide variety of labeling and functional materials. The company’s products, which are used in nearly every major industry, include pressure-sensitive materials for labels and graphic applications; tapes and other bonding solutions for industrial, medical, and retail applications; tags, labels and embellishments for apparel; and radio frequency identification (RFID) solutions serving retail apparel and other markets. Headquartered in Glendale, California, the company employs more than 30,000 employees in over 50 countries. Reported sales in 20200 were $7.0 billion. Learn more at www.averydennison.com. 

• Maintains incoming invoices by linking to goods receipts or charging expenses to accounts and cost centers upon analysis; recording entries.

• Resolving purchase order, contract, invoice, or payment discrepancies and documentation; 

• Review and verify employee reimbursement reports.

• Maintains accounting ledgers in compliance with financial policies and procedures.

• Verifies vendor  (incl. Intercompany vendor) accounts by reconciling monthly statements and related transactions 

• Assist on SOX and audit

• Updates job knowledge by participating in educational opportunities.

• Knowledge of bank payment applications and invoicing compliance with legislation;

• Good knowledge of MS Office (particularly in Excel),knowledge ERP will be an advantage;

• Good analytical, planning, organizational and time-management and communication skills;

• Ability to work with big volume of data;

• Fluent  in Spoken and written English.

EDUCATION:

• University/College degree either in Economics/Accountancy/Finance;

AVERY DENNISON IS AN EQUAL EMPLOYMENT OPPORTUNITY PROVIDER. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, sexual orientation, gender identity, disability, protected veteran status or other protected status.