Offer summary
Qualifications:
Bachelor’s degree in Accounting or Finance, Minimum of 3 years in Accounts Payable, Proficiency in Microsoft Excel, Experience with SAP S4 Hana, Familiarity with Concur or similar software.Key responsabilities:
- Process invoices accurately in SAP
- Reconcile vendor statements and transactions
- Respond to vendor inquiries effectively
- Review employee expense reports through Concur
- Assist with AP team projects and process improvements