Buyer

Duration:  :  Until year end with potential extension
Location:  Latham

Resolve supplier late payments. The worker will be troubleshooting past due invoices. 

Duties and Responsibilities: 
•Troubleshooting GR/IR issues (Goods Receipt / Invoice Receipt) 
•Communicating with the Suppliers and our 3rd Party Accounts Payable Contractor 
•Monitoring the containment items to ensure the 3rd Party Accounts Payable Contractor posts correctly 
•Tracking progress on the backlog, and reporting weekly to management 


Requirements: 
•Background in Purchasing, Accounting, and/or Finance 
•Practical experience in SAP 
•Demonstrated strong project management Skills 
•Strong social and communicative skills 
•Capable of communicating across full spectrum of organization from Purchasing, Finance, and Accounts Payable 
•Thorough and punctual completion of tasks and assignments


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