Number of Applicants
:000+
Processing vendor invoices in Lawson/Ariba. •Work with buyers/project management/procurement to resolve PO issues. •Working with external/internal vendors to resolve issues on unpaid invoices. •Work with vendor maintenance as needed to add vendor remits. •Analyze PO invoices and match invoice lines to Material PO lines. •Ability to determine PO balances and work with buyer as needed to add funds or have material received in Lawsson. •Meet month end/year end deadlines.
Position RequirementsPosition Requirements:
Kinder Morgan, Inc. offers employees a comprehensive benefits package. Benefits offered for this position may include the following: health care benefits including medical, prescription drug, dental, and vision coverage; Flexible and Health Spending Accounts; Life and Accidental Death and Disability insurance; Supplemental Life and Accidental Death and Disability insurance for employee and dependents; retirement benefits including a 401(k) with employer and employee contributions and a company-funded pension plan; paid time off; paid parental bonding leave; paid holidays; a flexible work schedule and many voluntary benefit plans.
EQUAL OPPORTUNITY EMPLOYER STATEMENT: We are an Equal Opportunity Employer and do not discriminate against any employee or applicant for employment because of race, color, sex, age, national origin, religion, sexual orientation, gender identity, status as a veteran, and basis of disability or any other federal, state or local protected class.
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