Job Description
Job Description
Mission
The Clerk, Accounts Payable is responsible for reviewing and processing EDI and non-EDI vendor invoices and posting within the relevant accounting period.
Key Performance Metrics
- Accurate and timely processing of expense and trade invoices
- Timely follow up and resolution of outstanding items
- Corporate policy and procedure adherence on approval levels
- Positive feedback from vendors and internal stakeholders
Key Accountabilities
Functional
- Responsible for the timely and accurate processing of invoices
- Review indirect invoices for correct coding and approval levels as per corporate policy and guidelines
- Manually input non-EDI invoices into SAP on a weekly basis accurately within approved limitations (direct & via Winshuttle)
- Timely review and approval of employee expense reports against our T&E policy
- Iden...