About the Role
Passionate to wing and to provide strategic support? We see the future in you Key performance areas
The Accounts Payable Processor will work in one of two rotational roles as main activity:
- Vendor invoice receiving/processing: Performing data entry and validation for invoices.
- Routing invoices when necessary for resolution or approval.
- Actively managing open invoices that require actions to be completed.
- Support Help Desk request.
- Document Training Process creation/updates.
- Implement and support the development of Accounts Payable policies and rules
- Prepares, records, verifies, analyzes and reports accounts payable/receivable transactions
- Pays vendor invoices and receives and posts customer payments on a timely basis
- Maintains and reconciles accounts payable/receivable ledger accounts, financial statements ...
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