- Global Organization
- Hybrid working model
About Our Client Global trading company.
Job Description - Verify invoices; process payment of invoices in a timely manner
- Communicate with vendors on a daily basis
- Coding invoices
- Monitor sales & use tax
- Post journal entries into the GL
- Follow up on vendor statements and discrepancies
MPI does not discriminate on the basis of race, color, religion, sex, sexual orientation, gender identity or expression, national origin, age, disability, veteran status, marital status, or based on an individual's status in any group or class protected by applicable federal, state or local law. MPI encourages applications from minorities, women, the disabled, protected veterans and all other qualified applicants.
The Successful Applicant - 1-3 years of accounts payable experience
- Strong written and oral communication skills
- Organizational skills
- SAP experience a plus
What's on Offer - Salary
- Benefits
- Hybrid working schedule - 2 days/week onsite
Contact Ryan Schiavone Quote job ref JN-092###-####475