Accounts Payable Associate (f/m/d)

Zakres obowiązków Entering vendor invoices for all VBC company codes Park and Post Parked invoices for updates on Park Report Verify supplier accounts by reconciling monthly statements Respond to internal and external payment inquiries sent to inboxes Set up new vendors in SAP Post Credit Card transactions Other tasks assigned Poszukiwane kompetencje 2-3 years in Accounts Payable processes to include invoice processing, purchase orders and vendor management Experience with SAP is preferred Prof… Zobacz pełną ofertę