Responsible for the timely and accurate entry and payment of all invoices and expense reports to vendors and employees in an exemplary manner to optimize departmental performance.
- Review vendor invoices for coding and approval and enter into financial system.
- Handle inquiries from vendors regarding status of invoices.
- Perform filing of vendor invoices and checks.
- Review expense reports for accuracy and completeness and process for payment.
- Assist Internal Audit in requests for information.
- Assist with end of month AP close.
- Treat all coworkers with dignity and respect.
- Consistently adhere to and support company policies, Work Instructions and/or other procedures, and ISO requirements.
- Assist in any other tasks assigned.
- Maintain the GRFT values daily, through thoughts and actions.