Role OverviewResponsible for timely and accurate maintenance of Accounts Payable vendor master data in the financial system (SAP) while working independently and with the team in a fast-paced, high-performance culture.
What You Will Do
Manage all Accounts Payable vendor data, perform and/or ensure vendor payment data verification, review and analyze vendor master data, and provide guidance to plant/location personnel.
Why It Might Be a Fit
Must be detail-oriented, able to make decisions, solve problems, and respond to inquiries with limited supervision, and able to work independently and as part of a team.
Requirements
- Undergraduate degree in accounting, finance, or related field (or equivalent combination of education and experience)
- 2 to 5 years of accounts payable disbursement experience or related work experience
- Experience working in a shared services environment, using SAP preferred
- Proficient knowledge of accounts payable concepts and practices
- Knowledge of and skill with Microsoft Office Suite and company computer systems
- Analytical skills
- Must be detail-oriented, able to make decisions, solve problems and respond to inquiries with limited supervision
- Able to work independently and as part of a team
- Able to demonstrate customer service skills in a courteous, professional, and helpful manner
- Able to communicate clearly and effectively, both verbally and written
- Able to interact positively and work effectively with others (interpersonal skills)
- Able to demonstrate research and problem-solving skills
- Able to take initiative in performing job and seek increased responsibilities
- Able to demonstrate attention-to-detail and accuracy
- Able to work under minimal supervision and direction
- Must be able to read, write and speak English
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