Accounts Payable Executive - US Shift

POSITION SUMMARY:

Perform accounts payable functions by verifying and inputting production and in-house invoices into the payable system and following up with local offices and vendors to resolve problems.

ESSENTIAL FUNCTIONS:

Responsible for the receiving, auditing, and inputting of vendor invoices related to production and in-house payments
Responsible for all vendor statement reconciliation
Vendor and agency inquiries will be researched and handled by position
Experience with auditing of vendor accounts a plus
Will communicate frequently with local offices to resolve any discrepancies

EDUCATION, SKILLS, AND EXPERIENCE REQUIREMENTS:

Graduate
1-3 years experience in Accounts Payable
Atleast 1 year experience in SAP
Must have excellent organizational skills to keep vendor documentation in order
Possess excellent computer skills and competency in Microsoft Office
Must be flexible and work well under pressure

SHIFT SCHEDULE

US Shifts - 7.30 p.m. - 4.a.m.