Accounts Payable Specialist at Westlake

Become an Accounts Payable Specialist at Westlake, where you'll ensure precise supplier invoice processing and address discrepancies efficiently. This role emphasizes compliance and control practices.
Ideal for those with an Accounting diploma or degree, you will handle various responsibilities including reviewing invoices for approval compliance, coding 2 and 3-way match invoices, and maintaining accurate supplier records. Strong analytical skills and attention to detail are critical for tracking outstanding invoices.
Key Responsibilities:
• Code and process supplier invoices accurately
• Review invoices for compliance and approve coding
• Liaise with suppliers regarding payment inquiries
• Conduct routine reviews of outstanding RNVs
• Maintain quality standards in reporting and documentation
Requirements:
• Degree or diploma in Accounting required
• Familiarity with ERP systems such as JD Edwards preferred
• Intermediate to advanced Excel knowledge