Reponsibilites will include, but will not be limited to, checking invoices for payment; putting together packages including receiver and purchase orders; obtaining proper authorizations; verifying that duplicate payments are not made; answering vendor inquiries; preparing accounts payable checks, obtaining signatures and mailing in a timly manner to ensure no late payments and available discounts are utilized; preparation of manual checks, as needed; maintaining the vendor master list in SAP environment; being responsible for petty cash; filing and maintaining accounts payable files; annual moving and storage of files; preparation of new files; maintaining accounts payable reports and binders; maintaining check logs.
Experience with accounts payable. Experience with SAP preferred.
Additional job requirements and responsibilities would be discussed during the interview process.
SEW-Eurodrive is an international leader in the power transmission industry. We offer great opportunities and an excellent 100% paid group health plan for employees. Benefits for eligible employees include: