Found Description
The Accounting Associate – Accounts Payable role at Panduit is responsible for managing supplier invoices, resolving payment-related issues, and supporting financial close activities.
All roles, including remote positions, require an in-person interview as part of the recruiting process.
Responsibilities
- Process supplier invoices in the ERP system.
- Review invoices to ensure they match purchase orders and receiving documents.
- Follow up on discrepancies with Procurement, suppliers, and internal departments.
- Schedule and execute payments to domestic and international suppliers.
- Respond to supplier inquiries regarding payment status.
- Perform account reconciliations related to Accounts Payable.
Qualifications
- Required Degree: High School degree and/or Technical career, or University studies in a related field, plus experience in the area or its equivalent.
- Preferred Degree: Ba...