Accounts Payable Analyst
Addison Group
Process 3-way matching invoices - SAP (MRBR) Daily interaction and communication with internal procurement personnel to resolve payment and material discrepancies Provide backup support to team players when busy and/or absent Stop payment request process Next Process workbench processing - MANUAL MATCH, UOM All other duties as assigned or duties, responsibilities, and activities may change at any time with or without notice Manual entry into SAP - daily batching of all SAP posts #J-18808-Ljbffr
Vacancy posted more than 2 months ago
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