The Accounts Payable Coordinator I is responsible for processing of invoices, SOX Compliance validation, processing and log sheet maintenance and monitoring related to invoices and, mainly for North America
Job Summary
The Accounts Payable Coordinator I is responsible for processing of invoices, SOX Compliance validation, processing and log sheet maintenance and monitoring related to invoices and, mainly for North America.
Major Responsibilities include Processing of Invoices, Payment of Invoices, Sox Compliance Validation, Cost Center Allocation of Invoices, and Issue Resolution on Lacking Invoices and Supporting Documents.
The company is a publicly held global industrial manufacturer with 30,000 associates around the world who help create a better tomorrow by providing sustainable solutions that power, transmit and control motion.
Matching Summary
The Accounts Payable Coordinator I is responsible for processing of invoices, SOX Compliance validation, processing and log sheet maintenance and monitoring related to invoices and, mainly for North America.
Skills & Requirements
Must-have
Invoice processing
SOX Compliance validation
ERP Applications (Oracle, JDE)
MS Office applications
Internal Audit Control Skills
Nice-to-have
Team player
Dependable
Organized
Adapt to fast pace environment
High regards to integrity
Key Requirements
At least 2 years working experience
1 year in accounts payable payments processing
Finance related course or business management course