


Sika develops and supplies specialty chemicals for construction and industrial applications.
4 days ago
$25 - $26
Junior (1-3 years)
Full Time
Rutherford, New Jersey, United States
Office Full-Time
Company Size
28,000 Employees
Service Specialisms
Sector Specialisms
The primary purpose of this role is to process vendor invoices for approval and timely payment, handle payment requests for non‑invoice items, audit vouchers for accuracy, and assist in maintaining department files along with other miscellaneous functions.
The incumbent will process assigned vendor invoices, respond to vendor or internal inquiries about document status, regularly review documents for accuracy and compliance, audit vendor statements, ensure all invoices flow through SAP‑VIM, maintain accurate vendor master data, generate reports to confirm posting completeness, resolve document‑handling issues, and manage special check payments when required.
The ideal candidate has experience in accounts payable, preferably with SAP and vendor relationship management, strong attention to detail, and excellent verbal and written communication skills. Proficiency in MS Word and Excel, as well as strong analytical and problem‑solving abilities, are also desired.
Sika offers a comprehensive benefits package that includes a 401(k) with a generous company match, bonuses, medical, dental and vision coverage, paid parental leave, life and disability insurance, paid time off, holidays, floating holidays, volunteer time, wellness and fitness reimbursements, education assistance, professional development opportunities, and an employee referral program. The company fosters an entrepreneurial culture, prioritizes safety and well‑being, encourages open communication, and is committed to sustainability, community involvement, and equal‑opportunity employment.