Accounts Payable Clerk

Description:
Responsibilities include verifying and ensuring the processing of invoices from vendors in SAP, problem identification, analysis and resolution. Communicate with internal and external contacts in order to verify and process invoices in a timely manner.

Other responsibilities include:
Sending invoices on action requests. Candidate must have an Accounts Payable background and a strong understanding of accounting principals. Good verbal and written communication skills, with the ability to learn new processes quickly. A working knowledge in an SAP environment required. Candidate must be able to work in a fast-paced environment, be able to prioritize/multitask and detail oriented.
Contributing knowledge of SAP Procurement Systems, in addition to aligned Functional Process expertise: Standard Purchase Order Processing, Vendor Billing History, and Search Vendor Database.
Stay abreast of current Company Service and Functional organizational/process information
Ensure compliance with GR Global Procurement Guidelines as well as Company Policies and Procedures.

Education:
Associates or Bachelors in Accounting or Finance or 3 - years equivalent experience in accounts payable.

Skills:
SAP (Required) Direct hands on use and demonstration of how it was used.

Additional Vendor Instructions:
Looking for someone who is dynamic, someone who is looking to grow and has show contribution within the company they have worked for.

SKILLS
SAP

Synectics is an Equal Opportunity Employer.