Job Description
Work You'll Do
- Manage Invoice Verification, Processing, Reporting on a Regular Basis.
- Resolve Invoice Discrepancies by coordinating with purchase team and suppliers.
- Prepare and submit weekly/monthly reports and assist in month end closing
- Exposure on review of Vendor Aging & ensuring that the payment of invoices is completed timely and in accordance with payment term.
- Email Management & Stake holder Management (Internal/External)
- Knowledge on Month End activities related to Accounts Payables such as RNV/GRIR Reconciliation, Subledger to GL reconciliation, support R2R team with accruals, etc.
- Ensure adherence to internal controls, SOX regulations, and company policies
- Assist in audit preparations and audits related to accounts payable.
- Assist in streamlining and improving the accounts payable process.
- Perform other duties as assigned by the Accounts Payable Manager.
Ready to Apply?
Take the next step in your AI career. Submit your application to Hillenbrand today.
Submit Application