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Accounts Payable Clerk

Country:
United States
Work Location:
Newton
State:
North Carolina
Advertising End Date:
11 May 2019
Job Type:
Regular
About The Opportunity

Assist in managing of financial accounting - accounts payable

Key Responsibilities

    Assist in managing of financial accounting in the area of accounts payable:


SAP Invoice verification and posting of Direct and Indirect Material invoices.


Communicate AP discrepancies internally as well as externally


Post invoices and balance InterCo accounts


Process wire payment remittances where necessary


Verify approval and post all Vendor chargebacks.


Update and manage all A/P files


Enter expense reports and Cargo reports


Process and enter Freight invoices


Maintain invoice scanning process


Post all Debit Memos and RMA’s


Maintain through monthly reconciliation the Goods Receipt/Inv. Receipt GL account.


Clear all processed wire payments


Daily auditing of ERS receiving log


Research of ERS Vendor accounts for errors and follow-up correction


Maintain ERS tracking spreadsheets to help communicate issues to all involved


including but not limited to Logistics and Purchasing.


Weekly ERS meetings to communicate issues in an open forum. Determine


progress and weak areas for follow up.


Assist in year-end inventory.


Assist Senior Accountant and Finance Manager as needed


Comply with all company and departmental policies and procedures


Requirements

Two-year Accounting Degree or equivalent work experience 

Proficient computer skills, with working knowledge of MS Excel and SAP.

Excellent communication skills.

Good organizational skills.


 


About Us

GKN is a global engineering business. We design, manufacture and service systems and components for most of the world’s leading aircraft, vehicle and machinery manufacturers. We are continuously evolving, pioneering new technologies and reinventing existing ones, stretching ourselves to better in everything we do. GKN operates three divisions: GKN Aerospace, GKN Driveline and GKN Powder Metallurgy employing 56,000 people in more than 30 countries.

GKN Driveline is the market leader in the development and delivery of contemporary and electrified driveline systems and solutions. With a comprehensive global footprint, we design, develop, manufacture and integrate an extensive range of driveline technologies for over 90% of the world’s automotive manufacturers.


Diversity and Inclusion

As a global engineering company, innovation is what differentiates us from our competitors and is central to our success.

A balance of cultures, ethnicities and genders help bring new ideas and creativity to GKN. We need people of different backgrounds, with different skills and perspectives to spark originality, imagination and creativeness in our teams around the world.

GKN is an equal opportunity employer.

We treat all our employees and applicants fairly and are committed to ensuring that there is no discrimination or harassment against any employee or qualified applicant on the grounds of age, race, creed, color, national origin, ancestry, marital status, affectional or sexual orientation, gender identity or expression, disability, nationality, sex, or veteran status or any other characteristic protected by law.

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