Job Description

Ref No.:20-00096
Location: Trevose, Pennsylvania
Find the job description:-

Accounts Payable/ P2P Fulfilment Support
Location:- Trevose PA -19053
Duration:- 3-4 Months

Description:• Provide assistance with Goods receipt requirements as needed including support teams.
• Work with suppliers to close gap on missing or aged invoice receipts
• Work with plant personnel and other team members who may need to take action to resolve invoice backlog, etc.
• Actively manager PTS queue for invoice action/approvals
• Supports payments to suppliers and work closely with Accounts Payable on resolutions
• Focus on direct material purchasing process
• email, and direct phone communication with suppliers to resolve issues, a trusted advisor
• Clearly articulate issues to AP team for their action
• Escalation management of invoice delays

Requirements: Requirements
• Minimum 2 years SAP with Sourcing and AP transaction experience (PTS/Dolphin a plus)
• Strong oral and written communication skills
• Knowledge of the Chemical Industry and/or Water Treatment Chemicals a plus.
• Strong problem-solving skills
• Demonstrated capability of working in a team, prioritizing, multi-tasking, and organizing
• MS Excel skills
• Exposure to Tableua or other reporting tools a plus.

Application Instructions

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