Job Description
**Location**:Subotica, RS,
**Business Unit**:E&PI
**Posting Date**:Dec 29, 2025
**SUMMARY**
**ESSENTIAL DUTIES AND RESPONSIBILITIES**:
- Process and submit bi-weekly payroll files to corporate payroll. Create and post entries related to payroll in the GL.
- Complete month-end payroll and vacation accrual entries.
- 3-way match invoice with purchase order and receiver and enter voucher information into the Accounts Payable (AP) module for payment.
- Review AP expenditures to ensure accuracy and compliance with the Company’s Expenditure policy (DLA).
- Generate payment output files for the shared payment center.
- Prepare and submit wire payments into the AMETEK wire transfer database. Record payments in AP module once completed.
- Submit and maintain vendor remit-to information via the AMETEK banking callback database.
- Complete daily customer invoicing, ensuring compliance to Company’s Revenue Recognition Policies (ASC606).
- Process invoices o...
**Business Unit**:E&PI
**Posting Date**:Dec 29, 2025
**SUMMARY**
**ESSENTIAL DUTIES AND RESPONSIBILITIES**:
- Process and submit bi-weekly payroll files to corporate payroll. Create and post entries related to payroll in the GL.
- Complete month-end payroll and vacation accrual entries.
- 3-way match invoice with purchase order and receiver and enter voucher information into the Accounts Payable (AP) module for payment.
- Review AP expenditures to ensure accuracy and compliance with the Company’s Expenditure policy (DLA).
- Generate payment output files for the shared payment center.
- Prepare and submit wire payments into the AMETEK wire transfer database. Record payments in AP module once completed.
- Submit and maintain vendor remit-to information via the AMETEK banking callback database.
- Complete daily customer invoicing, ensuring compliance to Company’s Revenue Recognition Policies (ASC606).
- Process invoices o...