- Manages the accounts payables process by ensuring that invoices have appropriate documentation and are matched with backup information.
- Makes contact to dispute invoices from suppliers
- Work together as point of contact for external auditing process
- Maintains accounting controls by establishing our accounting structure (chart of accounts, investment structures, and defining accounting policies & procedures)
- Protects organization's value by keeping information confidential
- Accomplishes accounting and organization mission by completing related results as needed
- Performs other duties assigned as needed
- Associate's degree in Accounting with approx. 2 years of relevant job experience is preferred
- Proficient in MS Office Suite (Word, Excel, & PowerPoint)
- SAP experience preferred
- Be able to handle issues confidential
- Be a reliable team player
- Have sufficient planning, organization, and time management skills
- Be flexible in working hours and requested tasks
- Be Patient and flexible to handle different cultures
- Be able to work under pressure
- Must have the ability to effectively communicate in English, verbally and in writing. Skills will be used to produce quality reports and thorough instructions & directions.
- Must have reliable transportation to and from work.
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Accounts Payable Clerk - Corpus Christi, United States - ArcelorMittal
Description
The AP Clerk will work closely with the Accounting Manager to ensure that all accounts payables are processed in accordance to ArcelorMittal Texas HBITasks & Responsibilities:
Qualifications: