Job Description

Job Overview:


  • Your Mission Process high volume invoices through cloud-based end to end purchase requisition to invoice system with exceptional speed and accuracy.

  • Maintain Accounts Payable subledger within SAP financial system Process and administer payment runs, ensuring proper approvals have been obtained prior to payment.

  • Verify and maintain vendor setup in all relevant systems as well as ensuring proper documentation compliance, such as tax documents and electronic banking details, is received.

  • Verify and investigate discrepancies, if any, by reconciling vendor accounts and monthly vendor statements.

  • Maintain vendor relationships.
    • ...

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