- Support activities including accurately processing invoices, managing vendor information, ensuring proper supporting documentation and approval.  Â
- Work with the corresponding parties to resolve issues.
- Ensuring all documentation is allocated correctly to adhere to internal and external audit processes.Â
- Reconcile payable reports each month to confirm that all amounts paid were accurate
- Manage inbound documents (invoice) coming through multiple sources
- Approve and post invoices in the system
- Support and process early payment requests, identify differences between payment types and ensure accuracy within timelines and reconciliations.
- Keep track of credits owed to the company and ensure all credits are properly applied to vendor payments
- Manage and ensure all Vendor data is correct and passes all onboarding checks
- Reconciliation of supplier statements
- Address vendor inquiries
- Bachelor's Degree in in related field, 2+ years of experience in PTP
- Knowledge of SAP and Ariba is desirable
- Strong work-ethic and a self-starter who proactively seeks out new solutions