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You will be updated with latest job alerts via emailPOSITION SUMMARY
Provides financial administrative and clerical support by ensuring invoices are processed verifying and reconciling invoices according to established policies and procedures in an efficient timely and accurate manner. Main relations with the Purchasing Department to resolve purchase order issues Americas Accounting Clerks Payments Analysts and AP team.
RESPONSIBILITIES
1. Receive and process invoices for payment in a timely manner and in accordance with established processes and timelines in Oracle.
2. Follow up invoices on-hold status until final processing.
3. Correct AP invoices in the ERP when needed.
4. AD-HOC activities as required by Management
5. Preparing import related reports MIS and analyzing them
6. Good knowledge of Procure to pay cycle
7. Experience in continuous improvement projects.
8. Review statements and make sure have healthy account with suppliers
9. Reply on timely manner with status for each situation tie to AP as needed
QUALIFICATIONS
Minimum Job Qualifications:
Education & Certifications
Bachelors/College Degree in Economics; Finance/Accountancy or equivalent are a plus.
PHYSICAL & ENVIRONMENTAL DEMANDS
TIME TRAVEL REQUIRED
The successful candidate will embrace Vertivs Core Principals & Behaviors to help execute our Strategic Priorities.
OUR CORE PRINCIPALS: Safety. . Teamwork. Diversity & Inclusion.
OUR STRATEGIC PRIORITIES
OUR BEHAVIORS
Full Time