Vantage Specialty Chemicals Benefits Overview

Manage accounts payable operations, including invoice processing, three-way matching, vendor master data, payment proposals, reconciliations, journal entries, audit requests, tax forms, reporting, and fraud checks. Maintain accurate supplier and banking records, support financial controls and technology projects, investigate discrepancies, and collaborate with global Finance teams. The role requires strong accounting knowledge, ERP experience, analytical ability, business English, and proficiency with Microsoft Office.

Leads Vantage’s global Product Stewardship Customer Assurance function, managing customer inquiries involving regulatory, quality, technical, product safety, and compliance documentation. Oversees CRM caseloads, service levels, escalations, cross-functional response coordination, KPI reporting, process improvement, and a team of specialists. Partners with Regulatory, Quality, R&D, Commercial, Supply Chain, and Technical Service teams to deliver accurate, timely, and consistent customer responses.

Coordinates daily production, inventory, warehouse, and logistics activities. Enters production, transfer, receipt, and finished-goods transactions in NAV; monitors inventory accuracy and variances; prepares production and warehouse documents; coordinates sample fulfillment and shipping labels; and provides backup support for shipment scheduling, freight quotes, trailer moves, bulk shipments, and bills of lading.