Opportunity Description
Take on the role of Invoice Processing Specialist, focusing on timely vendor invoice management and discrepancies resolution at our manufacturing facility. Make use of your finance background to support effective inventory management. As an Invoice Processing Specialist, you will play a crucial role in handling high transaction volumes and ensuring accurate processing.
Engage in analyzing reports and collaborating with stakeholders to resolve issues while verifying vendor accounts. Ensure smooth month-end activities and contribute to ongoing improvements and process integrations.
Key Responsibilities
- Process vendor invoices efficiently
- Analyze and resolve discrepancies in aging reports
- Reconcile vendor account statements accurately
- Conduct month-end intercompany reconciliations
- Support monthly and annual closing activities
Requirements
- Diploma in Accounting, Finance, or Administration
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