| Job Description: Broad Function and Scope of the Position:
- Key enter code and approve invoices by determining correct vendor and entering correct invoice and account distribution information in accordance with Del Monte accounts payable policies and procedures.
- Key enter purchase order related invoices and match to corresponding receiving and purchase order information in accordance with Del Monte accounts payable policies and procedures.
- Process priority bin in a timely manner to ensure critical payments are made when due.
- Scan invoices after processing utilizing a defined process with standard software.
- Retrieve invoice copies utilizing a Mobius reporting system.
- Open, sort and distribute all accounts payable mail including overnight express packages.
- Offer process improvement suggestions and participate in process improvement initiatives.
- Perform other accounting related activities as assigned within the Accounts Payable department.
QUALIFICATIONS:
•1-2 years Accounts Payable experience within a manufacturing environment using an integrated software package or Bachelor's degree that would provide basic knowledge of accounting procedures.
•Familiarity with purchase orders (freight terms, payment terms, FOB Point, pricing, unit of measure conversions, etc.)
•Proficiency with Microsoft Office (Excel, Word and Outlook) or other comparable software.
•Excellent interpersonal communication and organization skills.
•Data entry capabilities.
•Ability to work closely with all members of the Accounts Payable Department.
WE OFFER:
Competitive salary
Comprehensive benefits package including Medical, Dental, Vision, 401(k) and Pension Plan
Del Monte Foods is an Equal Opportunity Employer.
ALL RESUMES NEED TO BE SUBMITTED THROUGH:
https://www.delmonte.apply2jobs.com/
TO BE CONSIDERED.
No sponsorship is available for this position.
No Agencies.
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