Description:
Job Description: Key ResponsibilitiesProcess vendor invoices, including trade, freight, FB60, and coded general ledger invoices in SAP.Scan invoices, perform AP coding, and pull Concur backup for SAP indexing.Maintain accurate records of AP transactions and ensure proper documentation for payments.Reconcile monthly statements and invoice discrepancies with suppliers and internal teams.Disburse payments via checks, electronic methods, and manage stop-payments or PO amendments.Support financial cl
May 16, 2025;
from:
dice.com