What are the responsibilities and job description for the Accounts Payable Coordinator-ERP experience, Oracle preferred, position at Client of www.terconsultingma.com?
Job Description
Job Description
Our Global client has an immediate need, and it is 1 00% onsite. The Client will not offer a Hybrid Schedule!
Must be a US Citizen or have a green card.
The company offers a 10% bonus and Stock.
- Process Accounts Payable Invoices according to documented operational procedures with efficiency and accuracy for both domestic and international locations
- Process monthly volumes of 500-600 invoices across multiple ERP systems and the company's entities.
- Assist with internal customer AP query resolution.
- Assist with reporting requirements of the AP team, including running AP Agings, holding reports, etc.
- Record international VAT taxes for AP invoices with accuracy
- Assist with administrative aspects of AP sub-ledger close processes
- Assist with administrative aspects of payment batch processing
- Execute internal control procedures as defined by management
- Prepare various ad hoc reports and other special tasks for management as requested
Basic Qualifications / Skills :
Previous software industry / public company experience preferred
Company Description
Established Software Product company. Operations in 27 global locations. Growing at a rate of 10% a year!
Company Description
Established Software Product company. Operations in 27 global locations. Growing at a rate of 10% a year!