Related skills
vendor management edi invoice processing sap s/4hana ap automation📋 Description
- Complete accounts payable invoicing for Mammoth Brands
- Perform 3-way matching (PO, receiving, invoice) for accuracy
- Ensure SPS EDI invoices upload to SAP S/4HANA without errors
- Monitor inventory GRIR balance
- Reconcile large vendor statements to identify missing invoices
- Provide supplier support for payment inquiries
🎯 Requirements
- Prior relevant AP experience in inventory
- Knowledge of SAP S/4HANA and SPS systems preferred
- Highly organized with strong time management
- Detail oriented with high accuracy
- Comfortable with reconciling data sets and finding solutions
- Excited about automation and AP automation software
🎁 Benefits
- Medical, dental, and vision coverage
- 401k match
- Equity in Mammoth Brands
- Flexible time off and hours
- Wellness and L&D stipends
- Sabbatical: 4-8 weeks across tenure
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