Accounting Generalist (Temp)

Implement and support the development of Accounts Payable policies and rules

Prepares, records, verifies, analyzes and reports accounts payable/receivable transactions

Pays vendor invoices and receives and posts customer payments on a timely basis

Maintains and reconciles accounts payable/receivable ledger accounts, financial statements and reports

Prepares analyses and reconciliations of bill runs to detect fraud

Ensures that transaction entry verification procedures are followed

May prepare and deliver low\-volume customer billing and respond to resulting queries

Responsible for and to coordinate approval roles and limits

Support Sandvik business and External Service. Center in relation to escalated invoice mismatches.

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