ACCOUNTS PAYABLE, ANALYST
Descripción de la oferta de empleo
Essential Duties and Responsibilities.
Invoice Posting and Resolution.
Perform day to day financial transactions, including verifying, classifying and recording accounts payable data in SAP and SAP Business Workplace for multiple entities and vendors (complex markets) - remove Verify, investigate, and handle invoice discrepancies for assigned entities and vendors Analyze workflow processes for Invoice Exception and ensure timely posting of returned work items Required Skills / Experience / Competencies.
Accounting/bookkeeping diploma/qualification or studying towards diploma/qualification Good exposure to enterprise systems, preferably SAP Intermediate skills in Microsoft Excel Must Have Good knowledge of Accounts Payable Process and Controls Keen attention to details Comfortable working on deadlines with a strong sense of urgency Strong interpersonal and communication skills Desirables SAP experience an asset Excellent time management skills Previous experience in multi-cultural teams Job Requirements.
Full-time employment Work Hours.
8.
AM or 9.
AM to 5.
PM or 6.
PM (Mondays to Fridays) Overtime might be required depending on the critical deliverables Inclusion & Diversity We're a global business, with people from every culture, ethnicity, race, religion, gender identity, sexual orientation, age and ability.
We recognize the breadth of human experience, and we work to celebrate it.
It is our goal to build a diverse, inclusive and supportive work environment where all people can thrive.
We're committed to ongoing efforts that help us attract, hire, and retain diverse talent who want to build a positive, inclusive environment.
Read more about our ongoing initiatives at https://jobs.
cjohnson.
om/inclusion.
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Detalles de la oferta
- Sin especificar
- En todo México
- Sin especificar - Sin especificar
- 12/11/2024
- 10/02/2025
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