GKN Accounts Payable Clerk in Newton, North Carolina
Accounts Payable Clerk
Country: United States
Work Location: Newton
State: North Carolina
Advertising End Date: Not Specified
Job Type: Regular
About The Opportunity
Comply with all company and departmental policies and procedures.
Assist in managing of financial accounting in the area of accounts payable
SAP Invoice verification and posting of Direct and Indirect Material invoices.
Communicate AP discrepancies internally as well as externally
Post invoices and balance InterCo accounts
Process wire payment remittances where necessary
Verify approval and post all Vendor chargebacks.
Update and manage all A/P files
Enter expense reports and Cargo reports
Process and enter Freight invoices
Maintain invoice scanning process
Post all Debit Memos and RMA’s
Maintain through monthly reconciliation the Goods Receipt/Inv. Receipt GL account.
Clear all processed wire payments
Daily auditing of ERS receiving log
Research of ERS Vendor accounts for errors and follow-up correction
Maintain ERS tracking spreadsheets to help communicate issues to all involved
including but not limited to Logistics and Purchasing.
Weekly ERS meetings to communicate issues in an open forum. Determine
progress and weak areas for follow up.
Assist in year-end inventory.
Assist Accounting Manager and Plant Controller as needed.
Qualifications / Experience / Skills
Two-year Accounting Degree or equivalent work experience
Six months to one year experience in an accounting position-Preferred
Proficient computer skills, with working knowledge of MS Excel and SAP.
Excellent communication skills.
Good organizational skills.
GKN is a global engineering business. We design, manufacture and service systems and components for most of the world’s leading aircraft, vehicle and machinery manufacturers. We are continuously evolving, pioneering new technologies and reinventing existing ones, stretching ourselves to better in everything we do. GKN operates three divisions: GKN Aerospace, GKN Driveline and GKN Powder Metallurgy employing 56,000 people in more than 30 countries.
Diversity and Inclusion
As a global engineering company, innovation is what differentiates us from our competitors and is central to our success.
A balance of cultures, ethnicities and genders help bring new ideas and creativity to GKN. We need people of different backgrounds, with different skills and perspectives to spark originality, imagination and creativeness in our teams around the world.
GKN is an equal opportunity employer.
We treat all our employees and applicants fairly and are committed to ensuring that there is no discrimination or harassment against any employee or qualified applicant on the grounds of age, race, creed, color, national origin, ancestry, marital status, affectional or sexual orientation, gender identity or expression, disability, nationality, sex, or veteran status or any other characteristic protected by law.