We’re looking for people who put their innovation to work to advance our success – and their own. Join an organization that ensures a more secure world through connecting and protecting our customers with inventive electrical solutions.
nVent is seeking an Accounts PayableAssociate
to join our team. In this role, you will play a keypartin supporting our Accounts Payable operations by ensuringtimely,accurate, and compliant processing of invoices. This position offers the opportunity to work in a collaborative, fast-paced environment where attention to detail,strong communication, and continuous improvement are valued. You will partner closely with internal stakeholders and external vendors while contributing to the efficiency and integrity of our financial processes.
WHAT YOU WILL EXPERIENCE IN THIS POSITION:
In this role, you willbe responsible forsupporting the Accounts Payable function in a fast-paced, high-volume environment. You will gain hands-on experience by:
- Serving as a primary point of contact for nVent employeesregardingpayable invoices and issue resolution.
- Processing a high volume of invoices (100–200+ per day), including three-way matching, two-way matching, non-PO invoices, and intercompany invoices.
- Ensuring accuracy and attention to detail by obtaining proper approvalsin accordance withDelegation of Authority (DOA) guidelines andmaintainingcompliance with SOX controls.
- Applying strong analytical skills to work directly with vendors to reconcile accounts and resolve outstanding invoice discrepancies.
- Calculating andapplying usetax asrequired, in compliance with applicable local laws and regulations.
- Assisting with GRNI and RNV reporting by actioning andmonitoringassigneditems andcoordinating with General Ledger and AP Analysts to resolve discrepancies.
- Communicating effectively with vendors, colleagues, internal departments, and management to supporttimelyissue resolution.
- Managing multiple priorities and embracing a variety of re