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Accounts Payable Executive
Oshkosh AeroTech
posted 4mon ago
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Job Description
-
Daily invoice postings in ERP s: obtain approvals, issues resolution, coding of invoices using AP Advantage analysis and reporting.
- Prepare & execute payments.
- T&E Management (Concur) Related GL Accounts reconciliation including payments & receipts.
- Vendor support and queries reconciliation, including statement reconciliations.
- Responsible for generating and reviewing AP aging to ensure subledger is clean.
- Manage AP audits, either internal, external or SOX reviews & treasury point.
- Month End closing tasks: Intercompany reconciliation, AP accounts reconciliation, accruals & aging analysis
- Manage GRNI and Goods in Transit.
- Support AP audits, either internal, external or SOX reviews.
- Monthly Balance Sheet Account reconciliations
- Active participation in initiatives/projects relating to the implementation of ways to minimize manual processes for improving efficiencies and effectiveness.
- Assist in ad hoc AP projects as required.
- Other projects and responsibilities may be added at the company s discretion.
- FX revaluation entries and other treasury related entries when required.
- Process daily bank transactions into the ERP for all entities
Employment Type: Full Time, Permanent
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