ACCOUNTS PAYABLE SPECIALIST
Descripción de la oferta de empleo
The ability to independently resolve vendor issues and accurately report accounts payable balances are keys to success in this position.● For new vendors - gather necessary information/documents and set up in ERP system ● Analyze and match invoices to purchase orders and goods/services receipt documents ● Obtain approval from responsible staff on non-PO invoices ● Code invoices to proper GL accounts if not already identified ● Create monthly credit card spreadsheets for each card account.
Enter all credit card charges into ERP system and maintain related receipts ● Process all employee expense reports and China affiliate expense reports ● Serve as the main point of contact for vendor payment inquiries and respond via telephone or email ● Reach out to vendors monthly for statements and reconcile balances in ERP to ensure all invoices have been received and processed ● Post payments in SAP.
checks, ACH’s, wires, etc.
● Process reports ● Other special projects as assigned by supervisor
Detalles de la oferta
- Gottamx
- 19/12/2024
- 19/03/2025
Net) strong experience in customization and configuration strong knowledge data migration and power platform integration good experience with security and role-based access control ms dynamics 365 – f&o; – finance functional engineer/consultant hands on experience with finance modules & configuration......
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