Accounts Payable Invoice Processor
Core
Process supplier invoices, credit memos, and payment requests while managing discrepancies and supporting month-end closing activities.
Role type
entry-level accounts payable analyst
Builds
accurate and timely payment processing for global supply chain operations
Domain
industrial manufacturing / finance operations
Required skills
invoice processing, credit memo handling, root cause analysis, month-end closing support, RTP process knowledge, MS Office (Excel, Word), time management
Preferred skills
training organization, audit assistance
Responsibilities
process supplier invoices and credit memos, handle urgent payment inquiries, investigate and resolve payment discrepancies, assist in month-end closing and accrual preparation, analyze vendor accounts to improve on-time payment rates, organize training sessions
Seniority
Entry level or 1 year experience