Description
A global leading aviation company is seeking
An assistant to supervisor with streamlining A/P process for all locations.
Acts as backup for Supervisor, Global Accounts Payable, when required.
Responsible for the review and creation of vendors across entities.
Reviews payable invoices for accuracy and matches to purchase order and receiver for authorization of purchase for invoices directly associated with PO’s.
Address purchase order and receiver discrepancies.
Corresponds or communicates with vendors when necessary to correct or modify invoices received.
Codes payable invoices with correct general ledger and department/division codes to ensure proper entry into the Pentagon system.
Enters payable invoices accurately into the Pentagon system within pre-defined deadlines.
Applies claims to vendor invoices in the Pentagon system where necessary.
Organizes and files all paid invoices to properly maintain an orderly and accurate filing system.
Assists with the checks/ACH/wires payments/process to ensure vendor invoices are paid promptly.
Responsible of weekly vendors checks review and mailing them.
Responsible of Contra Agreement between vendors and customers across entities.
Responsible for the mailing of the department.
Reconciles monthly vendor statement for missing or outstanding invoices.
Requirements
This position is onsite and M-F 9am-6pm
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