This position is primarily responsible for processing vendor payments, and overseeing expenses by receiving, processing, verifying, and reconciling invoices and by performing the following duties.ESSENTIAL DUTIES AND RESPONSIBILITIES:Daily urgent payment, ACH batch bank payment upload to bank portalPosts ACH debits for vendors in SAP.Solves vendors' problems on the accounts in SAP.Records manual checks & checks disbursement process.Resolves internal accounts payables problems.Creates vendor codes in the ABS and IES Computer system.Posts all payments & investigating short payments.GL coding in AP system for all overhead invoicesCommunicates with vendors to reconcile the statements.Requests and maintains W-9 forms for all vendors.Records all administrative A/P invoices within the corresponding month in SAP.Review & records expense reports in SAP.Verifies vendor invoices booked in SAP are properly approved and billed (according to the guidelines given by management)Complies with Company Quality Standards as per ISO 9001/ ISO 14001 and C-TPAT (Customs-Trade Partnership against Terrorism) requirementsYour ProfileQUALIFICATIONS:To perform this job successfully, an individual must be able to perform each essential duty satisfactorily. The requirements listed below are representative of the knowledge, skill, and/or ability required. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.EDUCATION AND/OR EXPERIENCE:One year certificate from college or technical school; or one to two years related experience and/or training; or equivalent combination of education and experience.PLEASE APPLY WITH YOUR CV IN ENGLISH ON OUR CAREER PAGE.Kontakt#J-18808-Ljbffr