Processing of purchasing documents onto SAP/Oracle including supplier invoices, employee expenses and debit notes.
Ensuring that processing is complete & accurately coded.
Follow strict criteria for invoice control quality control.
Participating in process description creation, testing activities.
Meeting daily targets and SLAs, focus on cash discount invoices and critical expense invoices.
Resolution of supplier disputes working closely with the business including purchasing managers.
Timely resolution of pricing & delivery queries to prevent suppliers placing Gardner Denver on ‘stop’.
Month end closing activities: Performs accruals calculation; help to set accruals standards.
Other responsibilities as assigned or required.

Accounts Payable Coordinator

Key skills