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Form of work Our client, a growing pharmaceutical company located in Bedminster, NJ is seeking an Accounts Payable Analyst for a long-term consulting engagement.
***This role is hybrid***
The qualified candidate will possess extensive experience processing full cycle invoices using SAP and travel and expense reporting using Concur.
Responsibilities
Input, process and code invoices accurately and timely in accordance with established policies and procedures.
Correspond with vendors and respond to a high volume of inquiries.
Input and maintain vendors in SAP.
Maintain records for all Accounts Payable transactions.
Responsible for the timely review and processing of expense reports and ensure adherence to company policies including the T&E policy.
Develop activity and trend reports monthly, quarterly and other ad hoc reports as requested by your leader and internal partners.
Identify T&E policy updates that may be needed and manage the updates and communications accordingly including making updates to internal communications site.
Assist with other projects as needed.
Qualifications
Minimum of 7 years Accounts Payable and T&E experience.
Proficient knowledge of SAP, Concur and Microsoft Excel.
Excellent customer service and interpersonal skills.
Professional verbal and written communication skills.
Knowledge of basic accounting principles.
Experience working with high volumes of invoice/data.
