Vendor Master Data Analyst/Accounts Payable Accountant
Knowledgeable in SAP and Oracle
Reconciler of both AR and AP books
Process invoices for posting and payments
Provide root cause analysis of problematic invoices
Analyze unallocated payments in AR books
Communicate aged open items
Billing related to Non Sales Order for intercompany and external customers
Billing for Hardware invoices
Set up vendor master data and project definition
Creation of WBS, network, sales order related to hardware invoices
Provide Cost Center Analysis
Issuance of invoice related to Car Sales
Posting of invoices in SAP
Monitoring outgoing and incoming payments in AP and AR books
Support payment execution
Provide resolution for problematic invoices
Prepare Sox Report and Assurenet(Certification)
Perform KPI results
Filing dispute invoices and ask refund for vendor debit balances
“I can find little blocks of time to focus so we can scale this business.”
Clearman Lawyers
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