Job description
RWE Renewables Americas LLC
To start as soon as possible, Full time, Contractor
Job Summary:
The position will be responsible for invoice processing and vendor inquiry handling.
Responsibilities:
- Enter invoices and payment requests into SAP system within established time standards.
- Perform core AP activities such as scanning invoices, returning invoices without PO numbers on them, mailing checks to vendors etc.
- Check payment proposal to ensure all approved invoices included in payment run and works the payment exception list
- Communicate with vendors and internal customers on accounts payable discrepancies and issues.
- Perform Month End Close activities including AP accruals, resolving GR/IR issues etc.
- Request new vendor set up in SAP
- Contributes towards improvement initiatives
- Maintains process documentations
- Perform other AP analysis and tasks as required
Your Powerful Skills:
- Basic knowledge of principles, practices, regulations, and procedures relating to accounts payable.
- 1 + years of Work experience in the finance area is preferred
- Bachelor’s degree in finance, accounting or other related discipline preferred
rwe.com/career
Apply now with just a few clicks: ad code 79930
We look forward to meeting you!
gatheringourvoice.org is the go-to platform for job seekers looking for the best job postings from around the web. With a focus on quality, the platform guarantees that all job postings are from reliable sources and are up-to-date. It also offers a variety of tools to help users find the perfect job for them, such as searching by location and filtering by industry. Furthermore, gatheringourvoice.org provides helpful resources like resume tips and career advice to give job seekers an edge in their search. With its commitment to quality and user-friendliness, gatheringourvoice.org is the ideal place to find your next job.