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Accounts Payable Assistant III
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Job Description
- Req#: 6EbJ2U8xzJmo
Employer Industry: Management Consulting
Why consider this job opportunity:
- Hybrid work model with on-site requirements only 2 days a week
- Opportunity for career advancement and growth within the organization
- Supportive and dynamic finance team environment
- Chance to work with advanced systems like SAP S/4 HANA and OpenText Vendor Invoice Management
- Emphasis on continuous learning and professional development
- Competitive pay commensurate with experience
What to Expect (Job Responsibilities):
- Process PO-related invoices using SAP S/4 HANA and Vendor Invoice Management System
- Communicate accounting policies and procedures professionally across teams
- Work independently to meet service delivery agreements and deadlines
- Collaborate effectively with internal stakeholders and maintain a growth-oriented attitude
- Support month-end close activities and reporting requirements
What is Required (Qualifications):
- High School Diploma or equivalent with a minimum of 4 years of relevant experience
- Hands-on experience with SAP
- Proven customer service experience in accounts payable
- Intermediate proficiency in Microsoft Excel; solid knowledge of Word and Outlook
- Exceptional attention to detail and time management skills
How to Stand Out (Preferred Qualifications):
- Familiarity with GAAP, CAS, FAR, and corporate accounting policies
- Experience with OpenText Vendor Invoice Management
- Proficiency in SAP S/4 HANA
- Advanced Excel skills (e.g., pivot tables, VLOOKUP, macros)
#ManagementConsulting #AccountsPayable #HybridWork #CareerGrowth #FinanceTeam
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