Mcc Group

Mcc Group

AP Specialist

Jeffersonville, Indiana

Sponsorship not specifiedDetected 30 days ago
AccountingSAPAuditingResearchInternal Audit

About the role

  • · Setup and maintenance of vendor master information in SAP
  • · Import, analyze and index invoices in Capture Point

Requirements

  • Generate vendor payments (wire, ACH, checks incl. manual checks as required)

Company info

  • MYTEX Polymers US Corp
  • Job Description:
  • Setup and maintenance of vendor master information in SAP
  • Obtain electronic vendor invoices
  • Import, analyze and index invoices in Capture Point
  • Performs necessary research to obtain proper line-item coding information
  • Import invoices into Content Central for approval routing
  • Export invoices from Content Central to SAP via Winshuttle
  • Maintain active vendor listing
  • Analyze and process expense reports via Concur and export to SAP via Winshuttle for payment
  • Monitor AP email for invoices and inquiries
  • Maintains proper vendor forms and documentation that includes but not limited to New Vendor forms
  • System Administration Responsibilities
  • Content Central document management system administrator
  • o Setup/maintain vendors, invoice templates, and users
  • Capture Point system administrator
  • o Setup/maintain vendors, invoice templates
  • Month-End Close
  • Review of customer change report for compliance with Internal Audit requirements
  • Review vendor master list for dormant vendors to be blocked.
  • Update foreign exchange rates in SAP
  • Comply with all applicable customer, safety, ISO/IATF 16949 QMS, and ISO14001 EMS requirements
  • Provide support to other functional areas within Accounting and Finance as needed
  • Perform other duties as assigned

This listing is sourced directly from Mcc Group's careers page and normalized into a canonical job model.