Accounts Payable Associate
NEO Tech
Summary:
The Accounts Payable Associate (APA) processes and arranges payment/disbursement of all vendor/supplier/service provider related invoices and all payment related transactions according to Company procedure in a computerized environment. APA needs be a team player with excellent appreciation for accuracy of detail, sense of urgency and ability to multi-task while meeting deadlines.
Essential Duties and Responsibilities:
- Process invoices and requests for payment according to Company procedure.
- Identify, reconcile and resolve payment discrepancies.
- Data entry & related verification of input utilizing IT systems hardware, computer reports and 10-key calculator.
- Support annual physical inventory.
- Effectively communicate (written & oral) internally with Company departments and externally with vendors, suppliers and service providers.
- Filing of paperwork.
- Support periodic audits.
- Support and follow all ISO standards related to OnCores various Quality Management Systems. These systems may include, but are not limited to, quality, the environment, health, safety and security.
- Support all corporate and site 6S objectives.
- Perform all other duties, as assigned.
Vacancy posted 3 days ago
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