Accounts Payable Processor 

Lodz, Poland

MAIN RESPONSIBILITIES:

Validating invoice images for accuracy and identifying 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). Validating invoices to appropriate purchase order and line item details. Processing invoices through error resolutions with Business Partners/Vendors. Routing of invoices to the business units for coding and approval when needed. Routing of invoices with discrepancies to AP analysts for problem resolution when required. Posting invoices within the SAP system.

 

 

CANDIDATE PROFILE

High School diploma or equivalent required; college education preferred. Prior work experience/knowledge of Accounts Payable preferred. Excellent attention to detail and high degree of accuracy in all work required. Proficient in the use of Microsoft applications. Some SAP experience preferred. Demonstrated team orientation with strong customer service focus required. Accuracy in Data entry skills. Effective and Professional verbal and written communication skills. Good command of English

#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.