AgroFresh is a fast-moving, dynamic company dedicated to delivering integrated near- and post-harvest solutions for more freshness and quality, every step of the way from harvest to home. From next-gen digital monitoring and analytics and plant-based coatings to integrated fungicide solutions and SO2 generating sheets for more intelligent packaging, you can count on us for a full suite of near- and post-harvest solutions that help enhance quality and extend the shelf life of your fruits and vegetables.
When you work at AgroFresh, you work with the leading experts in near- and post-harvest technologies to proactively solve the most pressing challenges. Imagine a world where the produce supply chain has more time every step of the way. Where products get to consumers exactly as the grower intended. Where food loss is minimized, sustainability maximized, and business empowered. This is the world of Smarter Freshness.
What the Role Delivers
Own the accurate and timely processing of vendor invoices, payment runs, vendor communications, and AP reconciliations for the U.S. region, operating within AgroFresh�s P2P model in SAP. Ensure compliance with delegated approvals (DOA), SOD rules, and audit requirements while partnering with Procurement, Treasury, and Accounting.
Key Responsibilities
- Invoice Processing (SAP): Validate 2-way/3-way matches, code to correct GL/cost center, resolve price/quantity discrepancies, reconcile GRIR accounts and route per DOA.
- Vendor Management: Maintain vendor master data changes per policy; triage supplier inquiries and resolve disputes professionally. Reconciliation of vendor accounts. Collaborate with Procurement to improve vendor payment terms. Clean up vendor payment terms in SAP.
- Payment Runs: Prepare weekly ACH/wire/check proposals (SAP), obtain required approvals, and coordinate releases with Treasury.
- Pre-payments: Record pre-paym
📌 AP Accountant (Rancagua)
🏢 AgroFresh
📍 Rancagua
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