Job Description

Mission

The Clerk, Accounts Payable is responsible for reviewing and processing EDI and non-EDI vendor invoices and posting within the relevant accounting period.

Key Performance Metrics

• Accurate and timely processing of expense and trade invoices
• Timely follow up and resolution of outstanding items
• Corporate policy and procedure adherence on approval levels
• Positive feedback from vendors and internal stakeholders

Key Accountabilities

Functional

• Responsible for the timely and accurate processing of invoices
• Review indirect invoices for correct coding and approval levels as per corporate policy and guidelines
• Manually input non-EDI invoices into SAP on a weekly basis accurately within approved limitations (direct & via Winshuttle)
• Timely review and approval of employee expense reports against our T&E policy
• Iden...