Accounts Payable Clerk
Core
Process vendor invoices for approval and payment, handle payment requests for non-invoice items, and audit vouchers for accuracy.
Role type
Accounts Payable Clerk
Builds
Payment processing and vendor statement reconciliation
Domain
Finance / Accounts Payable
Required skills
Accounts Payable experience, SAP experience, Vendor relationship management, Attention to detail, Analytical skills, Problem solving skills
Preferred skills
MS Word, MS Excel, Vendor master data management
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 or unpaid items, Ensure invoices are processed through SAP-VIM, Review vendor master data for accuracy, Resolve issues in document handling