All-In-One Scriptless Test Automation Solution!
Responsibilities include, but are not limited to:
• The selected individual will report to the manager of Accounts Payable PO Processing and will utilize SAP, Open Text, Vendor Invoice Management system, Outlook, Excel other accounting tools, to support Accounts Payable functions in accordance with generally accepted accounting principles, company policies and procedures, disclosure statements, and government regulations.
• Processing PO-related invoices within our SAP and Vendor Invoice Management System.
• The ability to professionally communicate related accounting policies and procedures
• The ability to multitask and work independently to meet service delivery agreements
• Ability to collaborate and have a continuous learning mindset
• Support month-end requirements
• Demonstrate analytical and problem-solving skills to help resolve invoice posting issues
• Ability to perform other duties as assigned