Accounts Payable (Sap, Invoice And Data Entry)

Duties

1. Completes data entry of invoices for payment under routine and complex scenarios

2. Communicates with management purchasing and shipping department regarding pricing or receiving discrepancies

3. Follows up with employees to gain proper invoice approvals

4. Reviews vendor statements and communicates with vendors regarding payment status

5. Reviews open receipt report and investigates the appropriate clearing method

6. Performs other duties as assigned

Required

Technologies

Verbal and written communication skills

Organization and time management skills

Ability to prioritize multiple responsibilities along with ability to isolate and resolve problems within fixed time frames.

Good computer skills specifically knowledge of spreadsheet and word processing software

Fluent in English and primary language used in area of responsibility and/or location

Education:High School diploma or equivalent

Skills:

Required

DETAIL-ORIENTED

SAP

ACCOUNTS PAYABLE

TIME MANAGEMENT

Additional

INVOICES

DATA ENTRY