Summary:
This role is Responsible for timely and accurate processing of vendor invoices within PO/contract terms and other functional activities.
Responsibilities Include:
- Handling document scanning, batch creation, invoice workflow management.
- Ensure timely and accurate posting of invoices and other invoice processing related functions.
- Handling workflows and Parked Documents for the vendor invoices accurately and timely manner.
- Ascertain that invoice approvals are in accordance with the company's Delegation of Authority.
- Keeping oneself updated on industry best practices and standard techniques and implement appropriately.
- To be able to work with Vendor Master Data team for relevant changes to the profile as appropriate.
Qualifications:
The following are required for the role
- 0-2 years experience in Accounts Payable, field of finance.
- Fluency in English is required.
- Excellent communication skills, Transformational spirit, creative personality
- Demonstrated ability to work with cross-functional teams in a global environment.
- Service mindset, proactive & problem-solving skills
What We Offer:
At Momentive, we value your well-being and offer competitive total rewards and development programs. Our inclusive culture fosters a solid sense of belonging and provides diverse career opportunities to help you unleash your full potential. Together, through innovative problem-solving and collaboration, we strive to create sustainable solutions that make a meaningful impact. Join our Momentive team to open a bright future. #BePartoftheSolution
About Us:
Momentive is a premier global advanced materials company with a cutting-edge focus on silicones and specialty products. We deliver solutions designed to help propel our customer’s products forward—products that have a profound impact on all aspects of life, around the clock and from living rooms to outer space. With every innovation, Momentive creates a more sustaina