AP Invoice Controller (UK shift 3:00 AM - 11:30 AM) (Temp-to-Hire)

Perform account payable functions by verifying and inputting production and in-house invoices into the payables system, and following up with local offices and vendors to resolve problems. Works 3:00am 11:30am and follows UK holiday schedule.

ESSENTIAL FUNCTIONS:

• Responsible for the receiving, auditing and inputting of vendor invoices related to production and in-house payments.
• Responsible for vendor statement reconciliation.
• Vendor and agency inquires will be researched and handled by position.
• Experience with auditing of vendor accounts a plus.
• Will communicate frequently with local offices to resolve any discrepancies.
• Any other duties as reasonably assigned

EDUCATION AND EXPERIENCE REQUIREMENTS:

• High school diploma
• One to two years experience within the Accounts Payable field
• Possess excellent computer skills and competency in Microsoft Office
• 10-key by touch
• Outstanding customer service and communication skills are a must
• Experience with SAP systems a plus
• Must have excellent organizational skills to keep vendor documentation in order.
• Must be flexible and work well under pressure