Location flanders /NJ
duration : 1 year
Description
Reconcile purchase orders and accounts payable open items and discrepancies. Research and resolve issues related to goods receipt and invoice payments. Additional responsibilities include balance sheet reconciliations and assistance with other month end close responsibilities in accordance with US GAAP.
Description:
Reconcile purchase order and accounts payable open items and discrepancies. Research and resolve issues related to goods receipt and invoice payments. Additional responsibilities include balance sheet reconciliations and assistance with other month end close responsibilities
Requirements:
- 3-5 years Accounts Payable or General ledger experience
- Working knowledge of SAP General Ledger and MRP/ERP systems