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erp edi sap s/4hana ap automation sps systems📋 Description
- Complete accounts payable inventory and freight invoicing for Mammoth Brands
- Perform 3-way matching (PO, Receiving, Vendor Invoice) to ensure quantity and price accuracy
- Monitor inventory GRIR balance
- Provide customer service to suppliers with payment inquiries
- Reconcile large vendor statements to identify missing invoices
- Research, prepare and analyze PO discrepancies
🎯 Requirements
- Prior relevant inventory specific AP experience
- Knowledge of SAP S/4HANA and SPS systems preferred
- Extremely organized with strong time management to handle high AP volumes
- Detail oriented with high accuracy to maintain financial records
- Excited about automation and/or experience with AP automation software
- People-oriented; maintains professional relationships with internal teams and vendors
🎁 Benefits
- Medical, dental, and vision coverage
- 401k match
- Equity in Mammoth Brands
- Flexible time off and working hours
- Wellness and L&D stipends
- 4 weeks sabbatical after 5 years, 6 weeks after 10 years
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