Accounts Payable Invoice Processor - Motherwell, United Kingdom - Resideo
Description
Resideo now have an opportunity for a Accounts Payable Invoice Processor to join our team in Motherwell on a hybrid work pattern.
JOB DUTIES
- Invoice processing both PO & Non-PO
- 3 Way match
- Ensure relevant approvals are in place for Non-PO
- Key Controls on Vendor Name & Bank Details
- Processing of complex invoices
- Invoice Error Resolution
- Monitor and maintain Invoice resolution queues
- Follow up with procurement on aged items
- Maintaining invoice query mailbox
- Maintain AP upload & down payment mailboxes
- Potential Duplicate invoice control report
- Internal correction control report & tracker Ensure all SOX key controls are adhered to and SOP are reviewed and updated
YOU MUST HAVE
- Experience in a similar position required
- Good computer skills MS Office
- Word, Excel required Good organisation skills with attention to detail
WE VALUE
- SAP knowledge is advantageous
- Ability to work under pressure and tight deadlines
- Good organization skills with attention to detail Ability to adapt quickly to changes within the organisation
WHAT'S IN IT FOR YOU
- Hybrid working model
- Genuine opportunities for progression within a global business
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