POSITION SUMMARY:

Perform accounts payable functions by verifying and inputting production and in-house invoices into the payable system and following up with local offices and vendors to resolve problems.

ESSENTIAL FUNCTIONS:

• Responsible for the receiving, auditing, and inputting of vendor invoices related to production and in-house payments
• Responsible for all vendor statement reconciliation
• Vendor and agency inquiries will be researched and handled by position
• Experience with auditing of vendor accounts a plus
• Will communicate frequently with local offices to resolve any discrepancies

EDUCATION, SKILLS, AND EXPERIENCE REQUIREMENTS:

• Graduate
• 1-3 years experience in Accounts Payable
• Atleast 1 year experience in SAP
• Must have excellent organizational skills to keep vendor documentation in order
• Possess excellent computer skills and competency in Microsoft Office
• Must be flexible and work well under pressure

SHIFT SCHEDULE

7.30 p.m. – 4.a.m.

APPLY NOW !!