{"id":3826910,"url":"https://alion.io/job/nvent-accounts-payable-ssc-analyst","title":"Accounts Payable SSC Analyst","company":{"id":6866,"name":"nVent","domain":"nvent.com","url":"https://alion.io/company/nvent","size_band":"1001-5000","is_staffing_agency":false,"employer_type":"direct","is_intermediary":false,"listed_via":null,"ats_vendor":"Workday","truth_index":{"grade":"B","score":83,"open_postings":76,"ghost_share":0,"stale_share":0.671,"repost_share":0.013,"time_to_fill_p50_days":48,"computed_at":"2026-11-09T06:03:00Z"}},"role":"Finance","role_family":"Finance","seniority":"senior","employment_type":"full_time","work_mode":"on_site","remote_scope":null,"remote_scope_basis":null,"remote_working_hours":null,"hiring_geo_confidence":"structured","locations":["Brașov, Romania"],"countries":["RO"],"hiring_countries":[],"hiring_countries_total":0,"salary":null,"salary_estimate":null,"experience_years_min":5,"visa_sponsorship":false,"relocation_package":false,"has_equity":true,"technologies":[{"name":"Microsoft Excel","optional":false}],"status":"live","first_seen_at":"2026-11-05T18:44:15Z","employer_posted_date":"2026-11-05","last_verified_at":"2026-11-09T04:26:12Z","board_verified":true,"closed_at":null,"days_open":3,"trust":{"level":"ok","repost_count":null,"flags":[],"days_open":3},"description":"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.\nAs an Accounts Payable (AP) subject matter expert, you will improve processes, systems, controls and reporting to support compliant, efficient operations. This is an individual-contributor role with no direct reports,.\nWHAT YOU WILL EXPERIENCE IN THIS POSITION:\nResolve complex AP, invoice and payment issues with Finance, Procurement, Supply, Master Data, Tax, Treasury, IT and external providers. Use independent judgment within established policies and escalate broader financial, compliance or operational risks. \nMaintain AP controls, approval workflows and Delegation of Authority alignment. Address control gaps, support internal, external, statutory and SOX audits, and help meet local invoicing, tax, payment and record-retention requirements. \nAdminister AP platforms and ERP integrations, including workflow and configuration updates, structured data loads and automated posting settings. Troubleshoot invoice, matching, master-data, payments, tax and interface issues with solution providers. \nCoordinate testing, defect resolution and controlled deployment of system changes. Support AP, ERP, procurement and finance projects, process transitions, readiness checks and post-go-live stabilization. \nSupport country e-invoicing and other regulatory projects by translating regulatory requirements into practical workflows and controls, validating invoice data, outputs and lifecycle statuses, and coordinating testing and hypercare. \nRecommend and drive process and configuration improvements that increase automation, reduce manual work and incorrect postings, and standardize AP activities while respecting country, entity, ERP and regulatory differences. \nDevelop accurate, timely AP reports and KPI analyses covering aging, debit balances, exceptions, pending approvals, automation and process quality. Identify trends and risks, coordinate root-cause resolution and provide ad hoc business analysis. \nMaintain process instructions, maps, control records and system documentation. Train and support users, share best practices, and coordinate stakeholders and issue resolution without formal people-management authority. \nSupport in standard transactional processing and reporting within the AP team. \nYOU HAVE:\nA bachelor's degree in Accounting, Finance, Business Administration, Information Systems or a related field, or equivalent relevant experience. \nAt least 5 years of experience in Accounts Payable, Procure-to-Pay, Finance Operations, Shared Services or a related discipline. \nStrong end-to-end AP and Procure-to-Pay knowledge, including PO and non-PO invoices, approvals, exceptions, payments, aging, reconciliations and audit trails, plus a good understanding of financial controls, Delegation of Authority and segregation of duties. \nExperience with AP automation and ERP-supported invoice processes; hands-on workflow configuration, testing or implementation experience is strongly preferred. \nPreferably, experience supporting cross-functional projects, process transitions, audits or regulatory changes, and working in a multi-entity, multi-country or shared-services environment. \nAdvanced Excel skills and confidence working with structured data and system reports, supported by strong analytical and problem-solving skills. \nStrong written and verbal communication and cross-functional collaboration skills, with the ability to turn technical or regulatory requirements into clear procedures and user guidance. \nAttention to detail, ownership and follow-through, the ability to manage changing priorities, and a continuous-improvement mindset. \nFluent English; an additional European language is an advantage. \nWE HAVE:\nA dynamic global reach with diverse operations around the world that will stretch your abilities, provide plentiful career opportunities, and allow you to make an impact every day\nnVent is a leading global provider of electrical connection and protection solutions. We believe our inventive electrical solutions enable safer systems and ensure a more secure world. We design, manufacture, market, install and service high performance products and solutions that connect and protect some of the world's most sensitive equipment, buildings and critical processes. We offer a comprehensive range of systems protection and electrical connections solutions across industry-leading brands that are recognized globally for quality, reliability and innovation.\n\nOur principal office is in London and our management office in the United States is in Minneapolis. Our robust portfolio of leading electrical product brands dates back more than 100 years and includes nVent CADDY, ERICO, HOFFMAN, ILSCO, SCHROFF and TRACHTE. Learn more at www.nvent.com.\n\nCommitment to strengthen communities where our employees live and work\nWe encourage and support the philanthropic activities of our employees worldwide\n\nThrough our nVent in Action matching program, we provide funds to nonprofit and educational organizations where our employees volunteer or donate money\n\nCore values that shape our culture and drive us to deliver the best for our employees and our customers. We’re known for being:\nInnovative & adaptable\n\nDedicated to absolute integrity\n\nFocused on the customer first\n\nRespectful and team oriented\n\nOptimistic and energizing\n\nAccountable for performance\n\nBenefits to support the lives of our employees\n\nPay Transparency\nnVent’s pay scale is based on the expected range of base pay for this job and the employee’s work location. Employee pay within this range will be based on a combination of factors including knowledge, skills, abilities, experience, education, and performance.\nAnnual Gross Compensation Range:\nlei148.000,00 - lei274.000,00Depending on the position offered, employee may be eligible for other forms of compensation, such as short or long-term incentives.\nBenefits\nAt nVent, we value our people and their health and well-being. We provide a broad benefits package with meaningful programs to eligible full-time employees.\nWhat We Offer\nMedical Subscription Program for convenient access to healthcare services\nEmployee Stock Purchase Plan to share in company success\nReward & Recognition Program to celebrate your achievements\nGym Membership Discount for health and wellness support\nTransportation Benefits\nMeal Vouchers\nEaster & Christmas Vouchers\n Accident Insurance for added protection during outside field activities\nAt nVent, we connect and protect our customers with inventive electrical solutions. People are our most valuable asset. Inclusion and diversity means that we celebrate and encourage each other’s authenticity because we understand that uniqueness sparks growth.\n#LI-CP1\n#INDLPCN","description_format":"text","description_chars":6905,"description_truncated":false,"requirements":{"experience_years_min":5,"management_years_min":null,"team_size_min":null,"manages_managers":false,"education":{"level":"bachelor","optional":false},"security_clearance":false,"languages":[{"language":"English","level":"Advanced (C1)","optional":false}]},"benefits":["Gym membership"],"hiring_locations":[],"hiring_excludes":[],"relocation_offered":false,"industries":["Servers & Data Center Hardware","HVAC & Refrigeration","Electrical Equipment & Cables"],"lifecycle":[{"event":"open","at":"2026-11-05T18:44:15Z"}],"visa":[],"liveness":{"score":63,"band":"ok","label":"Likely open","p_open":1,"p_active":0.632,"p_room":1,"age_days":3,"expected_fill_days":48,"reasons":["conf:1","stale_co","velocity","win:early","comp:brand"],"computed_at":"2026-11-09T06:03:00Z"},"pay":null,"html_url":"https://alion.io/job/nvent-accounts-payable-ssc-analyst","json_url":"https://alion.io/job/nvent-accounts-payable-ssc-analyst.json","meta":{"generated_at":"2026-11-09T10:39:44Z","cache_seconds":300,"methodology":"https://alion.io/methodology","terms":"https://alion.io/terms","contact":"https://alion.io/contact","api":"https://alion.io/developers","about":"Alion is a live layer of people, companies and AI agents: who they are, whether they are real and active right now, what they do and how to work with them, readable by people and by agents and paid per call.","catalog":"https://alion.io/catalog.json","usage":{"tier":"crawler_verified","counted_by":"address","units_charged":1,"used_today":11594,"day_limit":null,"remaining_today":null,"minute_limit":300,"resets_at":"2026-11-10T00:00:00Z"}},"offers":[{"id":"company.slices","title":"One company in depth, by slice","status":"live","price":{"credits":0.1,"usd":0.01,"plus_per_slice":{"credits":0.05,"usd":0.005}},"unit":"per company, plus each slice with data","note":"the employer in depth","call":{"mcp_tool":"get_company","arguments":{"id":6866},"rest":"https://alion.io/mcp/rest/get_company?id=6866"},"human":"https://alion.io/catalog?offer=company.slices&for=job%2Fnvent-accounts-payable-ssc-analyst"},{"id":"market.stats","title":"A market slice: pay, demand and time to fill","status":"live","price":{"credits":2,"usd":0.2},"unit":"per slice","note":"pay, demand and time to fill for this role and place","call":{"mcp_tool":"market_stats"},"human":"https://alion.io/catalog?offer=market.stats&for=job%2Fnvent-accounts-payable-ssc-analyst"},{"id":"job.search","title":"Open jobs by role, technology, place, pay and visa","status":"live","price":{"credits":0.1,"usd":0.01},"unit":"per posting in a list","note":"similar open postings","call":{"mcp_tool":"search_jobs"},"human":"https://alion.io/catalog?offer=job.search&for=job%2Fnvent-accounts-payable-ssc-analyst"},{"id":"company.verify","title":"Is this company real and active right now","status":"pilot","price":null,"unit":"per company","request":{"url":"https://alion.io/catalog/request","method":"POST","body":"{\"offer\": \"company.verify\", \"for\": \"job/nvent-accounts-payable-ssc-analyst\", \"note\": \"what you need it for\"}"},"human":"https://alion.io/catalog?offer=company.verify&for=job%2Fnvent-accounts-payable-ssc-analyst"}],"agent":{"mcp":"https://alion.io/mcp/jobs","mcp_open":"https://alion.io/mcp/open","next":[{"tool":"get_job","arguments":{"id":3826910}},{"tool":"search_jobs","arguments":{"company":"nvent.com","detail":"compact"}},{"tool":"match_people","arguments":{"job_id":3826910},"note":"people open to offers who fit this vacancy"}],"note":"The same data through MCP tools: https://alion.io/mcp/open needs no sign-in (compact searches, postings, people); https://alion.io/mcp with an Alion account has everything. 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