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We are seeking an experienced Accounts Payable Analyst II to join our team at McCormick & Company, Incorporated. The successful candidate will be responsible for managing indirect, local freights, honoraries invoices, and account reconciliations to ensure timely resolution and maintenance of percent current to avoid negative financial consequences.
Key Responsibilities- Invoice Review and Approval: Review all invoices to ensure they meet requirements for acceptance or rejection.
- Payment Processing: Prepare and post domestic and export freight, CAAPS, Postage, Indirect, and fees invoices to SAP.
- Reporting and Analysis: Generate monthly reports, including blacklist, payment complements, and GR/IR.
- Vendor Management: Save vendor invoices and update vendor portal information for revision files.
- Payment Proposal: Develop payment proposals for the Supplier Finance Program.
- Financial Control: Verify prices, amounts, and currency of purchase orders match with invoices and warehouse entries for proper accounting system registration.
- Documentation Control: Maintain documentation for REPSE requirements.
- Department Support: Review, support, and resolve issues within the department.
The ideal candidate will possess excellent analytical and problem-solving skills, with the ability to work in a fast-paced environment. Strong communication and interpersonal skills are essential for success in this role.
About McCormick & Company, IncorporatedMccormick & Company, Incorporated is a global leader in the spice and seasoning industry. We are committed to providing a diverse and inclusive work environment that values our employees' unique perspectives and contributions.
