- Expiry Date: 26 February 2023
- Referral: email@example.com
This position is responsible for the accurate and timely processing of vendor invoices for the 3-way match in SAP and other ERP systems. Extensive experience and expertise in SAP are critical skill requirements. The processor will be part of the A/P group and will be responsible for taking part in processing invoices annually
Current/ Recent SAP experience
Manually processing invoices
Someone who knows how to process invoices manually in SAP
Someone who knows how to look up POs in SAPI
Someone who has at least 2 years or more of Accounts Payable experience.
Someone who has experience with knowledge of goods receipts and service entries
About ASK: ASK Consulting is an award-winning technology and professional services recruiting firm servicing Fortune 500 organizations nationally. With 5 nationwide offices, two global delivery centers, and employees in 42 states-ASK Consulting connects people with amazing opportunities
ASK Consulting is an equal opportunity employer. We celebrate diversity and are committed to creating an inclusive environment for all associates.