AP Specialist

Every day, ANDRITZ continues to deliver successful innovative solutions to our customers globally. Why are we so successful? Because we are passionate and love what we do! We are at the forefront of future engineering technologies, with solutions that ensure the success of our clients in key industries that are shaping the future of the world we live in.

Job Summary :

The Accounts Payable Specialist I is responsible for accurately and efficiently processing invoices,

managing vendor accounts, and ensuring timely payments to vendors. This position plays a critical role

in maintaining the financial integrity of the organization and contributes to the smooth operation of the

accounts payable function.

1. Invoice Processing :

• Receive, review, and verify invoices for accuracy, completeness, and proper authorization.
• Match invoices with purchase orders and supporting documentation.
• Enter invoices into the accounting system accurately and in a timely manner.
• Resolve any discrepancies or issues related to invoices.
• other duties may be assigned at the discretion of management

2. Vendor Management :

3. Compliance and Documentation :

regulations.

Requirements :

All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, or disability.

Requisition ID : 18729