Description:
• Current/ Recent SAP experience • Manually processing invoices • Someone who knows how to process invoices manually in SAP • Someone who knows how to look up PO’s in SAP • Someone who have at least 5 years or more of Accounts Payable experience. Preferably more, but will take no less than 5 years for the right candidate • Someone who have experience with knowledge of goods receipts and service entries • 3-way matching
This position is responsible for the accurate and timely processing of vendor invoices for 3-way match in SAP and other ERP systems. • Extensive experience and expertise in SAP is a critical skill requirement. • Processor will be part of shared services A/P group and will be responsible for taking part in the processing of over 1,000,000 invoices annually. • Since this position will involve working with different forms of technology, the processor is expected to possess solid PC skills (Word, Excel, Outlook, workflow tools and enterprise system). • Also, to ensure success in serving the customers of the Shared Services Group, good communication skills are necessary in conflict and error resolution. • Percent Of Time Duty or Responsibility 70% Process newly received / queue invoices 30% follow up from prior period unresolved issues (communicate with operating locations or offshore team). • Client does not permit any Contract Employee to operate motor vehicles. • 10+ years of experience.
|