I
Mid-level Accounts Payable Specialist
לא צויןמשרה מלאהחשבונאותDefense Manufacturing
A corporate finance team is seeking an Accounts Payable Specialist to manage vendor reconciliations, coordinate with procurement and finance stakeholders, and work with standardized processes and multiple technology systems.
תחומי אחריות
- Handle vendor reconciliation activities
- Coordinate regularly with procurement, planning and control, and finance stakeholders
- Work as part of a large team using standardized processes
- Use a range of financial and operational technology systems
דרישות
- Academic degree in economics, logistics, business administration, or industrial engineering and management
- Good written and reading English
- Ability to work collaboratively across procurement, planning and control, and finance teams
יתרון
- One to two years of experience in procurement or supplier payments
- Experience with SAP