About this role
About the Role Accounts Payable Clerk at ANDRITZ will support high-volume invoice processing and vendor inquiries, ensuring accurate and timely processing of initial invoice transactions. This role requires attention to detail, strong organizational skills, and the ability to work effectively in a fast-paced environment. What You'll Do
- Mailbox maintenance across several company codes
- Review email requests and assign to appropriate folders
- Communicate with management to address issues or discrepancies related to vendor inquiries or requests in shared mailboxes
- Reconcile vendor statements
- Route invoices to the imaging system
- Process invoices within the validation system and route to SAP
- Other duties may be assigned at the discretion of management What We're Looking For
- High school diploma or equivalent
- Proven experience as an Accounts Payable Clerk or similar role
- Strong knowledge of accounts payable principles, practices, and procedures
- Proficient in using accounting software and MS Office applications, particularly Excel
- Excellent attention to detail and accuracy in data entry and record-keeping
- Strong organizational and time management skills
- Effective communication skills, both verbal and written
- Ability to work independently and collaboratively in a team environment
- High level of integrity and ability to handle confidential information with discretion