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Accounts Payable Coordinator- (3 vacancies) - Latvia  

Company managed [?] Still accepting applications

Posted on : 20 February 2017

Project Description

     
Responsibilities:
  • Process invoices issued to Cytec in the Enterprise Resource Planning systems  
  • Validate invoices and ensure postings in the systems are done accurate and in accordance with the process  
  • Provide answers to vendors on invoice payment status inquiries and follow up on pending issues  
  • Delivering individual results towards achieving team’s  KPI

 
Qualifications 
  • Process invoices issued to Cytec in the Enterprise Resource Planning systems
  • Validate invoices and ensure postings in the systems are done accurate and in accordance with the process
  • Provide answers to vendors on invoice payment status inquiries and follow up on pending issues
  • Delivering individual results towards achieving team’s  KPI