Processes purchase order and non-PO related invoices for payment. Resolves discrepancies through interface with business partners and vendors. Reviews the aging reports and takes corrective action with suppliers.
CHALLENGES WAITING FOR YOU
Verification of PO and NON-PO related invoices within BrainWare
Manual invoice posting within SAP/IFS & Onbase
Cooperation with business partners & vendors in order to resolve discrepancies
Review of statements of account followed by corrective actions
Vendors' accounts maintenance in case of data changes
Interaction with Purchasing and Tax Department
WE EXPECT YOU TO HAVE
University degree (Accounting, Finance, Economics)
Experience on a similar position in shared services environment would be an advantage
Good command of English (written and spoken)
Well-organized and detail oriented
Ability to define problems, collect data, establish facts and draw valid conclusions
Good knowledge of MS Excel would be an advantage
Ability to work independently and meet tight deadlines
Flexibility to work within a changing environment
SAP/IFS knowledge would be an advantage
Internal Number: R21-1761
About Rockwell Automation
When you choose Rockwell Automation, you join countless talented employees who have helped us establish our leadership position in the automation industry over the past century.
You join a diverse, inclusive and global community with a passion for innovation. A place where you can partner with great minds and inspiring people. And a corporation backed by the financial strength that drives growth – and career opportunities.
As much as we focus on our customers, we know our employees are key to our success and future. Helping you develop a rewarding career is a top priority. Because when you succeed, we succeed.