Accounts Payable Invoice Processor

2 weeks ago


Motherwell, North Lanarkshire, United Kingdom Resideo Full time

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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