Maintain accurate and complete documentation of all banking related transactions including wire transfer requests, check stop payments, etc., related to SAP data entry.
• Ensure procurement of accounts payable related supplies such as check stock, envelopes, invoice jackets, etc.
• Prepare support documentation as required by external and internal audits.
• Participate in projects for improved efficiency including procedure changes, document imaging, improving AP visibility and special projects.
• Back up other areas in the finance department as may be assigned.
#CB1
SGL Carbon LLC.
Preferred Qualifications
Qualifications To perform this job successfully, an individual must be able to perform each essential duty satisfactorily. The requirements listed below are representative of the knowledge, skill, and/or ability required. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.
Education and/or Experience Degree in accounting or business required with three or more years of experience in Accounts Payable.
Computer Skills: Working knowledge of Microsoft Outlook, Word and Excel is required.
SAP or comparable ERP system experience required.
Physical Demands
The physical demands described here are representative of those that must be met by an employee to successfully perform the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions. The position may require the lifting of 10 pound or less and requires long hours of computer work.
Work Environment
The work environment characteristics described here are representative of those an employee encounters while performing the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions. This is a professional office environment where there are no discernable work hazards. Some travel may be required.
Special Instructions to Applicants