Elevate your career as an Accounts Payable Administrator, focusing on accuracy in payment processing and vendor account management. This position supports crucial financial operations across North America.
In this role, you will work closely with the AP team to maintain compliance with internal controls and assist with the technical administration of AP systems. Ideal candidates will have a Bachelor’s degree and three years of relevant experience, with solid SAP skills and proficiency in Excel necessary for success.
Key Responsibilities:
• Process and verify invoices according to authorization protocols
• Manage roles in weekly payment processing
• Reconcile vendor accounts and resolve issues
• Assist with global audits by providing necessary documentation
• Support system improvements and testing phases
Requirements:
• Bachelor’s Degree is mandatory
• 3+ years in Accounts Payable or finance
• Proven experience with SAP ERP systems
• Advanced skills ...