Senior Specialist handling accounts payable processes at Lundbeck in Krakow. Supporting financial operations and maintaining stakeholder relationships in a team setting.
About the role
- Accounts Payable Technician managing various clerical activities for invoice processing at J.R. Simplot Company. Requires collaboration and accuracy in matching and processing purchase orders.
Responsibilities
- Completes a variety of clerical/administrative activities
- Routing invoices to the correct Simplot Approver & Location
- Researching Invoice and Vendor history and payment methods
- Matching and processing purchase orders to the correct receipts for payment
Requirements
- High school diploma/GED required
- Bachelor's Degree from a 4-year college or university preferred
- 3+ years related experience and/or training
- SAP experience preferred
- Must be punctual and have regular attendance
Benefits
- Health insurance
- Retirement plans
- Paid time off
- Flexible work arrangements
- Professional development
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Location requirements
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