Job Title: Analyst Accounts Payable
Location: Orange CT
Duration: 3 months
Description:
Scope of work:
- Primary responsibility is assisting with processing vendor related invoices in SAP with accuracy and efficiency.
- Assisting also within General Administration area with printing and mailing on customer related invoices.
Major Roles & Responsibilities:
- Process high volume of invoices with accuracy and efficiency following the departmental procedures for both PO and NonPO invoices. The information related to all tasks will be delivered in a timely manner perform.
- Assist the Sundry group within General Administration with printing and mailing invoices to customers.
Requirements:
Skills/Abilities:
- .Accounts Payable & Office Experience
- Excellent interpersonal skills
- High accuracy and attention to detail
- Analytical competence and technical skills
- Interact professionally and effectively with all levels of staff
- Selfmotivated and works independently
- Strong critical thinking & listening skills
- Associates Degree with a minimum of 3 years relevant experience
- High school diploma with 5 years relevant experience
- Experience in understanding accounts payable processes and Administrative control procedures especially in areas related
- with accounts payable.
- Experience with computers and working in an Office environment.