Overview:
About Berry At Berry Global Group, Inc. (NYSE: BERY), we create innovative packaging and engineered products that we believe make life better for people and the planet. We do this every day by leveraging our unmatched global capabilities, sustainability leadership, and deep innovation expertise to serve customers of all sizes around the world. Harnessing the strength in our diversity and industry-leading talent of over 40,000 global employees across more than 250 locations, we partner with customers to develop, design, and manufacture innovative products with an eye toward the circular economy. The challenges we solve and the innovations we pioneer benefit our customers at every stage of their journey. For more information, visit our website, or connect with us on LinkedIn or Twitter. Responsibilities:
Process MRO, Capital Project, Service and Raw Material invoices to ensure payment is made to vendors in a timely manner. Resolve any discrepancies between PO and invoices by communicating with purchasing agents/vendors/receiving department. Answer inquiries from vendors/other departments. Prepare and submit wire transfer requests to Corporate for foreign vendors payments. Give engineering admin assistant copies of invoices related to capital projects. Compile accrual list at month end and prepare journal entry. Assist in compiling information for audits. Prepare journal entries as requested. Perform other related financial projects/reports as directed under the direction of senior accounting supervisor/controller. Participate in annual physical inventory. Qualifications:
High School Diploma, Associate degree preferred. 1 - 2 years A/P experience. Excellent written and oral communication skills. Strong organizational skills with proven ability to complete multiple tasks simultaneously.