WE are Self-starters , WE are Passionate , WE are Relationship builders , WE are Innovative , We are Nimble , and WE are Transparent
WE are SPRINTers ! We believe in challenging you, then providing you the room and flexibility to deliver.
Job Description :
As part of the AP processing team, perform financial activities within the following scope :
Receive scanned invoices and run interfaces into SAP
Route invoices to the appropriate manager for approval
Drive the process including monitoring the status of invoices.(invoices not received, invoices awaiting approval, credit notes to receive)
Justify and document A / P accounts
Provide information on supplier accounts
Co-ordinate completeness in suppliers request forms and create suppliers in the master file.
Follow up and control GR / IR balances
Timely logging of vendor issues in the application and work towards resolution
Desired Experience :
Process AP transactions, in line with defined performance standards and individual / group targets.
Is a primary interface with local entities for AP issues
Support other team members in achieving team and individual goals, ensuring that high levels of customer service are maintained.
Participate in continuous improvement initiatives within the AP process area
Working knowledge of SAP
4-5 years accounts payable experience
Proficient in data entry and mailbox management
We move quickly, with the purposeful intention of solving a problem, accomplishing a goal, and ultimately making a difference for our customers, partners, colleagues and shareholders.
EFI SPRINTers take action and adapt to changes in order to transform our customers businesses to be more productive and profitable through innovation in digital printing.