Invoice Process Associate
- Posted 23 May 2022
- Location Houston, United States of America
- Job type Contract
- DisciplineAccounting & Finance
- Reference7493
Job Description
Invoice Process Associate
Location: Houston, TX
Description
Reporting to the L48 Invoice Processing Supervisor, the L48 Invoice Processing Associate will be a key member of the accounts payable process. This role requires an acute attention to detail in a fast-paced and high pressure environment.
Key Roles and Responsibilities:
Validate invoices have been submitted correctly with all required information.
Validate cost objects are accurate and follow company cost object structures.
Effectively collaborate with suppliers, other associates, and field personnel to ensure all invoicing data is correct and to obtain missing information.
Research errors and inconsistencies and proactively bring forward opportunities to improve the process.
Be able to process invoices quickly and with the utmost accuracy to ensure proper financial reporting.
Requirements:
Experience using SAP systems
Invoice processing or similar AP experience
Excellent communication skills
High attention to detail
Competent in Microsoft products: Outlook, Teams, Excel