- Book vendor invoices
- Match amounts in proprietary A/P system to vendor invoices
- Prepare and issue schedules of payments
- Update vendor statements
- Reconcile and resolve problem invoices
- Build key relationships with vendors in order to quickly resolve invoice issues
- File invoices, statements and any accounting related documents when necessary
- Support Accounting Department with miscellaneous projects and assignments
- Ensure communication with local branches
- Process intercompany invoices
- Ensure invoices are approved and ready for payments
Requirements
- Previous experience in a similar position desirable but not necessary
- Good data entry and computer skills
- Strong MS Office Skills
- Excellent oral and written communication skills and a proven history of providing exceptional customer service
- Excellent organisational and time management skills
Expeditors
Global supply chain management company with professionalism, leadership, and a friendly environment fostering an innovative, customer service-based approach to logistics.
Other jobs at Expeditors
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