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- Prepare and post invoices in SAP promptly and accurately on a daily basis
- Verify with logistics/sales team about the discrepancies between invoices and shipping documents
- Ensure accurate and timely EDI invoices transfer to customers
- Preliminary forecast of sales of the month before each month-end
- Process company credit card expense reimbursements in accordance with company policies
- Prepare expense reports and analyze the variance vs budget and vs the prior year
- Verify EDI invoices from various vendors on a monthly basis and communicate discrepancies promptly
- Prepare and process PO-based purchase payments on a monthly basis
- Prepare monthly vendor payment reports and forecast cashflow for the following months
- Liaise with external auditor for interim and annual audit
- Other ad hoc projects/analysis/tasks as assigned
- 1+ years experience in manufacturing environment
- Detail-oriented with strong time management skills to accomplish competing priorities
- Strong communication skills and commitment to deliver quality results
Click on Apply or contact your Career Specialist.
