Job Description

• Monitor AP mail box
• Save down invoices and submit to Clear data daily
• Review invoices in exception and resolve
• Review debit balances and resolve
• Review the Issue Log and action items marked for Admin
• Follow up on outstanding proof of deliveries and purchase orders
• Save down month end statement sand update the statement reconciliation
• Process mark downs, sales order allowances and debit notes

Full training will be given for the right candidate.

Required Knowledge, Skills, and Abilities