Skills
Accounting > Accounts Payable
2-5 Years
Human Resources > Recruiting
2-5 Years
Office and Administration > Data Entry
2-5 Years
Experience highlights
Accounts Payable Analyst I
Lear Corporation
ยท
December/2019
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Processed vendor invoices using SAP VIM, including 3-way matching for PO-based and 2-way matching for non-PO invoices, ensuring accuracy and compliance.
- ๐ Resolved invoice exceptions and discrepancies, maintained queues, and routed non-PO/non-GR invoices for timely approvals and posting in SAP ERP.
- ๐ค Collaborated with vendors, procurement, and EMEA stakeholders to ensure smooth payment processing and respond to inquiries.
- ๐ Supported audits and month-end closing, including accruals,