Offer summary
Qualifications:
Bachelor's degree preferred, Minimum of 5 years in accounts payable or accounting, Proficiency in SAP and strong Excel skills, Ability to analyze reports and problem-solve.Key responsabilities:
- Process accounts payable transactions
- Lead functional areas like invoice processing and vendor setup
- Research and resolve invoice processing issues
- Use SAP data for metrics and reports
- Mentor team members and support month-end close activities