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AP Analyst - Multiple Openings
Eingestellt von Azule Staffing
Gesuchte Skills: Sap
Projektbeschreibung
BB967
Blair, NE 68008
Procurement Exception Coordinator
M-F 8am to 5pm possible OT
The primary function of this position is to monitor and address vendor invoice exception reports. A vendor invoice will be flagged by the AP team if they deem the info on the invoice doesn't match the PO correctly.
Candidates must have 1 to 2 years exp in accounts payable functions and customer service in other than retail.
Responsibilities include:
Research the occurrence to confirm validity.
Determine the immediate resolution to release invoice for payment
Identify the root cause and follow through to resolution to avoid future occurrences.
Coordinating the research and analysis with vendor, plant and AP personnel, requiring a basic understanding of operations and accounts payable functions.
Skills:
Firm grasp of account payable function
Customer service skills
SAP knowledge, a plus
Projektdetails
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Einsatzort:
Blair, Vereinigte Staaten
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Projektbeginn:
asap
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Projektdauer:
Keine Angabe
- Vertragsart:
-
Berufserfahrung:
Keine Angabe
Geforderte Qualifikationen
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Kategorie:
SAP Entwicklung