What are the responsibilities and job description for the account payabe clerk position at TSR Consulting?
Job Description :
- The Accounts Payable candidate would be responsible for processing invoices daily.
- Perform compliance on invoices based on policies and procedures to includes commodity compliance, process PO match invoices per urgent payment requests.
- Purchase Order processing and understating of matching / receiving
- Handle corporate entities coding
- A solid history of A / P experience and skills.
- Oracle knowledge preferred
- Strong communication skills
- Ability to work as a team
- Strong analytical skills, and the ability to researching system issue independently.
- Close attention to details (performing compliance against our policies and procedures)
Qualifications Required :
