Accounting Professional - AP 1

Book supplier invoices according to GAAP guidelines and under consideration of legal requirements.
Order or release payments due when assigned by accountable management.
Clarify account discrepancies internally but also with expediters vendors & suppliers.
Answer internal customer inquiries as needed to support the ProcuretoPay process.
Cooperate with responsible purchase organization in order to clarify issues.
Serve as first point of contact for buying organization and for the vendors as assigned.
May contact supplier actively to clarify questions.
Close the AP subledger on a rotating basis.
Strong PC skills (MS Office software like Word PowerPoint Excel and Outlook)
Strong attention to detail and enjoy problem solving.
Enjoy working in a fastpaced environment and able to pivot tasks based on business needs.
Corporate ERP systems Oracle a plus.
Have 1 years of Accounts Payable or related experience
High School diploma or equivalent
Qualification Rating