Accounts Payable Consultant
Our client is seeking a skilled Accounts Payable (AP) Consultant for a 3 months contract to support two critical initiatives: cleaning up the master vendor file and assisting with training AP clerks on a newly implemented ERP system. We are looking for someone with a strong background in AP processes, ERP systems, and vendor management, as well as excellent communication and training skills.
Key Responsibilities:
Master Vendor File Cleanup
- Conduct a thorough review and cleanup of the master vendor file to ensure accuracy and completeness.
- Identify and resolve duplicate, inactive, or outdated vendor records.
- Implement best practices for ongoing vendor file management.
ERP Training and Support
- Provide hands-on training to AP clerks on the new ERP system.
- Assist with troubleshooting and answering questions related to the new system.
- Develop training materials and documentation to support knowledge transfer.
Qualifications
- 5+ years of experience in Accounts Payable or a related field.
- Proficiency in ERP Systems
- Experience with vendor management and master vendor file maintenance.
- Strong organizational skills and attention to detail.
- Proven ability to train and support team members on new systems and processes.
- Effective communication and interpersonal skills.
If you are qualified and interested this position, please send your resume to priyanka2@ifgpr.com
