Accounting Coordinator MQT

Position Name

What youll do:

Review all invoices for appropriate documentation and approval prior to payment

Sort and distribute incoming mail

Process 2 way P.O. matching invoices up to 100 plus line items

Prioritize invoices according to cash discount potential and payment terms

Process checks requests

Audit @ Concur and process credit card bills and travel advances.

What is required:

3 years of experience inAccounts Payable(National & Foreign Vendors) 4500 Invoices per month

College Degree in accounting or Business Administration

Fluent conversational English

Whats in it for you:

Attractive compensation package

Recognition awards company events family events university discount options and many more perks.

Gender Pay Equality

Autoliv is proud to be an equal opportunity employer. Autoliv does not discriminate in any aspect of employment based on race color religion national origin ancestry gender sexual orientation gender identify and/or expression age disability or any other characteristic protected by federal state or local employment discrimination laws where Autoliv does business.