Job ID 14619
Experience Less Than 1 Year
Industry Food industry
Qualifications Bachelor’s Degree
- Perform accounts payable tasks and collaborate with business partners to address supplier payment issues and minimize their involvement in the payment process.
- Prepare reports and documentation for process stakeholders in accordance with established procedures.
- Conduct research on statements, past due notices, disconnect notices, and other relevant mail.
- Handle accounts payable activities, including processing invoices, making supplier payments, ensuring adherence to agreed-upon payment terms, and posting payments and journal entries.
- Investigate supplier inquiries related to accounts payable matters, educate suppliers on invoice discrepancies or missing information, and ensure compliance with organization’s invoicing and payment requirements.
- Enhance process efficiency by meeting key performance indicators, generating and monitoring reports, analyzing root causes of discrepancies, and managing incidents and issues to minimize risks.
- Address basic issues and problems with direct supervision, while escalating complex issues to appropriate personnel.
- Perform any other assigned duties as required.
- Experience in leading periodic meetings.
- Bachelor’s degree in a relevant field or equivalent experience.
- Additional minimum qualifications may be applicable.
- Experience with virtualization software.
- Master’s degree in Accounting or Finance.