AP Clerk

Lodz, Poland

MAIN RESPONSIBILITIES

 

Validating scanned images for accuracy and/or missing information Identifying trends and recommending improvement opportunities Reviewing invoices for completeness (verifying vendor name, address, and vendor status to determine accuracy of currency/taxes) Matching invoices to appropriate purchase order and line-item detail Routing of invoices to the business units for coding and approval Routing of invoices with discrepancies to AP analysts for problem resolution Booking invoices in SAP system

 

CANDIDATE PROFILE

 

High School diploma or equivalent required; some college education preferred. Good command of English. Prior work experience in Accounts Payable preferred but not a must. Excellent attention to detail and high degree of accuracy in all work required. Good understanding of Microsoft applications. Some SAP experience preferred. Demonstrated team orientation with strong customer service focus required. Effective verbal and written communication skills required. Proven data entry skills required.

#LI-DNI

Agencies: McCormick as needed will work with external recruitment vendors through our Agency Portal. Unless previously contacted, McCormick does not accept unsolicited resumes from external recruiting agencies.

 

McCormick & Company is an equal opportunity/affirmative action employer. All qualified applicants will receive consideration for employment without regard to sex, gender identity, sexual orientation, race, colour, religion, national origin, disability, protected veteran status, age, or any other characteristic protected by law.

 

As users of the disability confident scheme, we guarantee to interview all disabled applicants who meet the minimum criteria for the vacancy/ies.