Accounts Payable Specialist: Invoicing & Vendor Reconciliation
Prysmian
Prysmian is seeking an AP Specialist to manage vendor accounts and enter invoices into Coupa, averaging 70+ invoices per day, while coordinating with Vendors, Buyers, and Requisitioners. This role supports reconciliation of purchases to payments and requires strong data entry and problem-solving skills. The position involves maintaining vendor balances, resolving invoice discrepancies, and ensuring accurate electronic document management in a fast-paced environment. #J-18808-Ljbffr Prysmian
Vacancy posted 3 days ago
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