Accounts Payable Clerk
Core
Process vendor invoices for approval and payment, handle non-invoice payment requests, and audit vouchers for accuracy.
Role type
Accounts Payable Clerk
Builds
Timely invoice payments and accurate financial records
Domain
Construction chemicals / Specialty chemicals
Deliverable
client delivery
Required skills
Accounts Payable processing, SAP, Vendor relationship management, Document auditing, MS Excel, MS Word, Analytical skills, Problem solving
Preferred skills
SAP expertise, Vendor relationship experience
Technologies
SAP, MS Word, MS Excel
Responsibilities
Process vendor invoices as assigned, Handle inquiries from vendors or internal customers regarding document status, Review documents for accuracy and company guidelines, Audit vendor statements for unprocessed items, Ensure invoices are processed through SAP-VIM, Review vendor master data for accuracy, Resolve issues in document handling, Manage check payments for special handling cases
