Job Description
Aufgaben
Position Summary:
Responsible for administering accounts payable processes, including compiling and maintaining accounts payable records and transactions.
This position will assist and provide recommendations in the continuous evolution for improving and enhancing the content of the service delivery model to the organization as a whole. In addition, the position will be requested to easily adapt to an agile, changing work environment in the performance of assigned tasks and special projects in a growing organization.
Responsibilities:
Perform detailed review and electronic processing of PO and non-PO invoices ensuring all documentation is accurate and complete.
Research and resolve invoice discrepancies and issues.
Research and reconcile vendor statements to correct differences.
Prepare electronic payment runs for approval and processing in accordance with routine schedules and internal controls...
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