Not specified; not specified; medical benefit savi...
3-way match po invoices
Erp system proficiency
Microsoft dynamics or sap
The role involves performing account payable activities including matching PO invoices against purchase orders and goods receipts using a 3-way match process
Job Summary
The role involves performing account payable activities including matching PO invoices against purchase orders and goods receipts using a 3-way match process.
Candidates must ensure procedures are in place to detect potential duplicate invoices or payments while investigating long outstanding items.
Sulzer offers career opportunities, medical benefits, and a saving plan as part of an inclusive work environment recognized as a Top Employer.
Matching Summary
The role involves performing account payable activities including matching PO invoices against purchase orders and goods receipts using a 3-way match process.
Salary
Not specified; Not specified; Medical Benefit Saving Plan included
Skills & Requirements
Must-have
3-way match PO invoices
ERP system proficiency
Microsoft Dynamics or SAP
duplicate invoice detection
MS Office Excel skills
Nice-to-have
proactive self-motivated mindset
strong communication skills
high integrity and detail oriented
good financial analysis knowledge
Key Requirements
Bachelor's degree in Accounting, Finance, or Business Administration