Accounts Payable

Process Purchase Order, Non-Purchase Order invoices as per the established process.
Charge expenses to accounts and cost centers by analyzing invoice/expense reports and recording entries.
Process travel and expense reports of employees by receiving and verifying expense reports for advances and receipts.
Pay vendors by monitoring contract/PO terms, discount, scheduling andpreparing checks/Fund Transfer Orders.
Maintain 100% accuracy of invoice processing and monthly reports.
Good knowledge of excel reports like Pivot table, formulas, formatting and cleansing the data.
Qualifications:
Excellent communication skills (verbal and written).
Relevant work experience in AP preferably in any manufacturing industry.
Must have sound knowledge of written and spoken English/Spanish/Portuguese.
Preferable to have practical knowledge of SAP.
Proficiency on Excel (Formulas, Filters, Lookups, Pivot, etc.)