Accounts Payable

• Responsible for the processing of invoices for all entities globally
• Knowledge to review and approval of expense reports in accordance with company policy
• Processing of payments to vendors
• Bringing together all relevant documentation and performing all vital due diligence to build and update supplier information in ERP (Oracle/SAP)
• Work with business owners to acquire required approvals and to gain a better understanding of expenses
• Work with vendors to resolve past due and remittance issues
• Assist the Accounting team at month-end with the accrual process and other month-end close activities
• Participate in process improvement projects including implementation of enhancements to ERP systems and processes
• Collaborate with broader finance operations team as well as tech resources to translate manual processes into detailed workflows

See all jobs on JobTailor

Senior Associate – Accounts Payable