AP Administrator 3

Summary:

As a part of the Shared Service Center Accounts Payable team, this position will support all Accounts Payable for North America And EMEA Region. The ideal candidate should have bachelor’s degree in Accounting or Finance, experience in Accounts payable & P2P domain. The candidate must be detail oriented, have strong organization and problem-solving skill, be a team player. Should be flexible with working in shifts and in a weekend (Monthly)

Duties & Responsibilities:

* Process a high volume of invoices, ensuring accuracy, proper coding, and adherence to company policies and procedures.
* Perform 3-way matching (purchase order, goods receipt, invoice) for all procure-to-pay transactions.
* Resolve discrepancies with vendors and internal departments regarding invoices, purchase orders, and payment issues.
* Prepare and process electronic transfers and payments, including checks and ACH transactions.
* Reconcile vendor statements ...