The position is responsible for ensuring the efficient and timely processing of supplier invoices in SAP, as well as resolving discrepancies with suppliers and internal clients
Job Summary
The position is responsible for ensuring the efficient and timely processing of supplier invoices in SAP, as well as resolving discrepancies with suppliers and internal clients.
Key responsibilities include processing supplier invoices accurately and on time, resolving billing discrepancies in coordination with internal and external contacts, and attending to supplier inquiries.
Air Products is committed to safety, diversity, inclusion, and fostering a culture where everyone belongs and matters.
Matching Summary
The position is responsible for ensuring the efficient and timely processing of supplier invoices in SAP, as well as resolving discrepancies with suppliers and internal clients.