Vacancy expired!
DescriptionBROAD FUNCTION:Perform account payable functions by verifying and inputting production and in-house invoices into the payables system, and following up with local offices and vendors to resolve problems. Works 3:00am – 11:30am and follows UK holiday schedule.ESSENTIAL FUNCTIONS:
Responsible for the receiving, auditing and inputting of vendor invoices related to production and in-house payments.
Responsible for vendor statement reconciliation.
Vendor and agency inquires will be researched and handled by position.
Experience with auditing of vendor accounts a plus.
Will communicate frequently with local offices to resolve any discrepancies.
Any other duties as reasonably assigned
QualificationsEDUCATION AND EXPERIENCE REQUIREMENTS:
High school diploma
One to two years experience within the Accounts Payable field
Possess excellent computer skills and competency in Microsoft Office
10-key by touch
Outstanding customer service and communication skills are a must
Experience with SAP systems a plus
Must have excellent organizational skills to keep vendor documentation in order.
Must be flexible and work well under pressure
We, Interpublic Group (IPG), are an equal opportunity employer and value diversity at our company. We do not discriminate on any unlawful basis including race, religion, color, national origin, disability, gender, sexual orientation, age, marital status, veteran status, or any other basis prohibited by law. Primary Location: United States-Nebraska-OmahaJob number: 011587Req ID: 011587
Vacancy expired!