Found Description
About the Role
Join B. Braun as a Payable Accountant to process vendor invoices, ensure timely payments, maintain accurate vendor records, collaborate with internal departments and vendors, assist in audits, and contribute to process improvements that enhance efficiency and compliance.
Major Activities and Responsibilities
- Receive and review vendor invoices for accuracy, completeness, and proper authorization.
- Code invoices to appropriate general ledger accounts and cost centers.
- Enter invoices into the accounting system and ensure timely processing for payment.
- Prepare and process payments, including checks, electronic transfers, and HCS payments.
- Match payments with supporting documentation, such as purchase orders and receiving reports.
- Coordinate with vendors to resolve payment inquiries and discrepancies.
- Maintain vendor records and ensure accuracy of vendor information, including contact det...