Step into the role of Accounts Payable Expert at Westlake, where you will manage invoice processing and resolution of discrepancies. Utilize your accounting background to support supplier transactions.
As an Accounts Payable Expert, maintaining SOX compliance and ensuring accuracy are pivotal. In this role, you must possess a post-secondary degree in Accounting and have experience with JD Edwards. Your duties will include reconciling supplier statements and liaising with both internal and external stakeholders.
Key Responsibilities:
• Manage supplier invoice processing and discrepancies
• Review invoices for compliance with DOA
• Liaise with vendors to resolve issues
• Conduct routine follow-ups on outstanding RNV
• Ensure accuracy of supplier master records
Requirements:
• Post-secondary educational background in Accounting
• Familiarity with large ERP systems like JD Edwards
• Strong analytical and communication skills
• Proficiency in Microsoft Of...