JSW Steel is seeking to hire an
Accounts Payable Analyst
to join our team!
Essential Accountabilities
•Interact productively and collaboratively with all levels of the organization.
•Reviews all invoices for correct documentation and approval prior to payment.
•Data entry of invoices for payments.
•Manage weekly check runs, prepares checks and back-up for files, and distributes checks.
•Communicate with vendors and staff on questions and/or payments.
•Maintain all accounts payable reports, spreadsheets, and corporate accounts payable files.
•Responsible for accurate and timely month-end close tasks, as assigned.
•Assemble and process overnight shipments to designated locations.
•Perform filing, copying, and scanning.
•Provide quality customer service to all internal and external customers.
•Additional duties may be added, as needed.
Key Qualifications
•High school diploma or equivalent required.
•Two or more years of experience with SAP.
•Two years of accounts payable experience in an accounting department.
•Strong computer skills, including but not limited to Word, Excel, PowerPoint, and SharePoint
•Excellent communication, interpersonal skills, and strong organizational skills