Overview
Role involves processing invoices and managing accounts payable functions.
Ideal candidate should have up to 5 years of AP experience and strong ERP knowledge.
remotemidpermanentfull-timeEnglishMicrosoft ExcelMicrosoft OfficeWorkday
Locations
Requirements
Bachelor's degree in Accounting or related field Up to 5 years of experience in AP Experience with Workday or large-scale ERP required
Responsibilities
Process PO and non-PO invoices Assist with global invoices Identify and analyze aged invoices Perform account reconciliations Manage trackers for critical suppliers Research and resolve escalated inquiries Assist with month end close activities