Job Description
The Accounts payable clerk is responsible to support AP teams (master data, invoicing, payment) to perform vendor accounts within the determined deadlines in a correct way so vendor accounts are correctly presented in the financial statements and assigning account codes for manual processed invoices (FI). Furthermore she / he is responsible for the selfbilling.
Technical competencies:
Strong IT skills for following systems:
- Microsoft tools (such as Outlook, Excel, Word, OneNote, etc)
- SAP ACE and ACE BI
- BPM
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