The Accounts Payable Clerk will perform accounts payable functions in adherence to company policies. The role performs data entry for accounts payable vendor accounts and invoices.
Essential Functions :
- Perform data entry for high volume of invoices by entering invoice header and detail information into SAP FI
- Ensure proper coding in line with company categorization standards
- Route invoices to the correct approver
- Communication with vendors and departments as necessary to resolve issues
- Perform other duties as assigned
Required Knowledge, Skills, Abilities:
- Ability to thrive in a high-volume work environment, attention to detail, learn quickly and apply knowledge gained
- Ability to interact with vendors and employees in a professional manner
- Proficiency in Microsoft Office suite (intermediate knowledge of Excel)
Preferred Knowledge, Skills, Abilities:
- Knowledge of SAP FI
Required Education, Certifications/ Licenses, Related Experience:
- AAS in Accounting or High School Diploma
- 1 - 2 years of high volume Accounts Payable experience
Salary offered: 10-15LPA
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