
Financial Invoice Processor
21 hours ago
This role is a crucial part of the finance team, responsible for processing trade and intercompany vendor invoices within our Enterprise Resource Planning (ERP) system.
The ideal candidate will possess a strong drive for results and exhibit passion and enthusiasm to deliver high-quality outcomes. You can efficiently carry out tasks independently and generate accurate reports.
- Process trade and intercompany vendor invoices in the ERP system.
- Perform data validation on purchase orders and invoices following the 2,3,4-way matching principle, standard operating procedures, and internal controls.
- Research and gather information to clear disputed invoices.
- Assist in mailbox and repository management.
- Participate in month-end closing activities.
Our commitment to ongoing career development and inclusive culture ensures you have the support to excel. Whether through mentorship, training, or leadership opportunities, we invest in your success so you can make a lasting impact.
We prioritize competitive benefits plans, medical insurance options, Employee Assistance Program, employee resource groups, recognition, and much more.
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