Vendor Accounting Analyst (Accounts Payable)
Industry:Not ApplicableEmployment Period:May 2018 to September 2019 (16 Months)Duties and Responsibilities:
- Posting an average of 100 invoices and vouchers per day to correct GL accounts using Readsoft (ProcessIt).
- Coordinated routing of coded invoices for review and approval to the appropriate LOB leaders.
- Handled vendor correspondence via call or e-mail. o Investigated problems associated with processing and coding of invoices and endorse to the correct team for handling.
- Prepared Web ADI upload file of cost allocation with appropriate coding details for different suppliers to be posted directly in Oracle.
- Handled and managed group mailbox to ensure all queries from the business are answered and resolved.
- Provided update to the business with regards to the current payment status of invoices.
- Assisted in preparing and providing the list of invoices that should be part of the accrual list during month-end activities.
- Assisted in preparing the Payment-on-Time Report for the Australia invoices.
- Managed team workload allocation and prioritization
- Ensured all work is performed in accordance with targets.
- Performed other duties as required to support Accounting Department
Strongest Behaviors
Hazel is a very conscientious person, particularly attentive to, careful of, and accurate with the details involved in the job. Identifies problems, and enjoys solving them, particularly within own area of expertise.
With experience and/or training, Hazel will develop a high level of specialized expertise and efficiency. Disciplined and dedicated to the job and the company. Work pace is somewhat faster-than-average, and Hazel is motivated by a real concern for getting work done on time and correctly. Discipline and circumspect thinking will lend caution to decision-making; plans ahead, double checks, and follows up carefully on decisions and actions.