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You will ideally have 2 years sub ledger experience as well as intermediate Word and excel skills
The Accounts Payable organisation provides world-class Payables services to all entities domestically and internationally.
Services include general and purchase order invoice processing, vendor management, working capital project initiatives, employee expenses, corporate credit cards, check printing and distribution, miscellaneous cash receipts, and unclaimed property recovery and remittance. 28 million invoices and expense reports, totalling over 110 billion dollars, are processed annually.
Delivering timely, accurate data processing and ensuring that controls and reconciliations are to a high quality and that supplier payments are dealt with in a controlled manner.
Qualifications 2 years+ Accounts Payable experience. Customer focused. Organised approach to work flows. Accounting knowledge to understand and take appropriate action to accounting issues.
Excellent process and controls awareness. Pragmatic, thorough and disciplined person needed