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Accounts Payable Associate

Salary undisclosed

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Functions and Responsibilities

  • Efficient processing of invoices in MSS and SAP to ensure accuracy and adherence to company policies.
  • Accurate and timely payment processing in SAP, maintaining compliance with payment terms and resolving any discrepancies.
  • Conduct in-depth analysis of vendor accounts to identify and rectify discrepancies, ensuring accurate and up-to-date financial records.
  • Collaborate with cross-functional teams to address payment-related queries and discrepancies promptly.
  • Assist in month-end closing activities related to Accounts Payable

Job Skills and Qualifications

  • Proven at least 2 years of experience and knowledge of Accounts Payable processes.
  • Proficiency in SAP is essential, with hands-on experience in invoice and payment processing.
  • Strong analytical skills with the ability to identify and resolve discrepancies in vendor accounts. Detail-oriented and organized, with the ability to manage multiple tasks simultaneously.
  • Excellent communication skills to collaborate effectively with internal teams and external vendors.
  • Ability to work independently and meet deadlines in a fast-paced environment.