Subject Matter Expert

By continuing to use this website you consent to our use of cookies

SEARCH BY OPPORTUNITY

Accounting and Finance Communications Customer Service Early Careers Engineering and Science Human Resources Information Technology Legal Marketing Research and Development Sales Supply Chain

SEARCH BY LOCATION

Who We Are / Our History Sustainability

SEARCH BY OPPORTUNITY

SEARCH BY LOCATION

Who We Are / Our History Sustainability

Language

Deutsch

English

Español

Français

Magyar

Italiano

Nederlands

Polski

Português

Subject Matter Expert

Sealed Air SS (PH)

55690

If you are a current employee click here to apply.

Sealed Air designs and delivers packaging solutions that protect essential goods transported worldwide, preserve food, enable e-commerce and digital connectivity, and help create a global supply chain that is touchless, safer, less wasteful, and more resilient. We strive to foster a caring, high-performance growth culture that will deliver consistent, sustainable profitable growth and accelerate our performance – a culture where accountability is clear and aligned, and where we reward business outcomes and impact. That culture guides everything we do, including how we partner with our customers and suppliers, how we attract and retain top talent, and how we create and deliver value to our stakeholders. In 2025, Sealed Air generated $5.4 billion in sales and has approximately 16,100 employees who serve customers in 119 countries/territories. To learn more, visit  www.sealedair.com .

Offer training and support to team members as needed. Ensure the prompt and precise processing of vendor invoices and employee expense claims. Oversee the preparation and execution of electronic payments to vendors and suppliers. Foster relationships with vendors and suppliers, quickly addressing any billing discrepancies or payment issues. Reconcile accounts payable transactions to verify their accuracy and completeness. Assist with month-end closing tasks related to accounts payable. Identify opportunities to enhance and standardize processes within accounts payable operations. Ensure SOP’s and process flows are updated in a timely manner. Coordinate requests from internal and external auditors. Work with business partners to ensure needs are met. Work with all members of the S2P organization such as purchasing, vendor master data and supply chain to improve end to end processes. Responsible to meet and exceed SLA’s. Qualifications

Bachelor’s degree in Accounting, Finance, or a related field. At least 5 years' work experience in AP, preferably in a shared services environment. Experience in process mapping, identifying process gaps, and initiating and implementing process improvements. Knowledgeable in AP processes and compliance. Proficiency in using accounting software (e.g. SAP, COUPA, CONCUR) and Microsoft Office Suite (e.g. Excel, Word). Proficiency in ReadSoft or Blackline is a plus. Excellent analytical and problem-solving skills. Strong attention to detail and organizational skills. Fluent English language communication skills required. Ability to work under pressure and meet tight deadlines.

Requisition id: 55690  Relocation: No   Sealed Air is committed to attracting, selecting, and developing talent that reflects the diversity of the communities and customers we serve. We take pride in our selection process to identify,  infuse, and grow talent to align with our culture, values, and norms. Sealed Air prioritizes talent development, fostering a culture of continuous growth and career progression. The company is committed to