Aston Carter
Aston Carter
1 001 – 5 000 Xodimlar
B2BKonsaltingXodimlarni yollash
Aston Carter shartnoma asosida xodimlar bilan ta’minlash, doimiy ishga joylashtirish va ixtisoslashgan kadrlar yechimlari orqali kompaniyalarga jamoalar tuzishda yordam beradigan global rekruting va konsalting firmasidir. Allegis Group tarkibiga kiruvchi kompaniya buxgalteriya va moliya, ofis va ma’muriy operatsiyalar, biznes transformatsiyasi, savdo va marketing, risklar va KYC, shuningdek vaqtinchalik HR va xodimlar bilan ta’minlash yo‘nalishlarida korporativ mijozlarga xizmat ko‘rsatadi. To‘rt qit’ada 130 dan ortiq ofisga ega Aston Carter tashkilotlarni ishchi kuchini rejalashtirish, rekruting va konsalting xizmatlari bilan qo‘llab-quvvatlaydi.

Contract Accounts Payable Analyst (Hybrid)

Process invoices, vendor records, payments, reconciliations, and month-end activities in SAP for Aston Carter’s corporate talent-solutions clients. The role supports payment controls, vendor due diligence, issue resolution, and accurate financial reporting.

Tavsif

  • Process high-volume PO and non-PO invoices through validation, reconciliation, exception handling, and discrepancy resolution
  • Review invoices for approvals, coding, tax treatment, supporting documentation, and policy compliance
  • Address vendor questions about invoice and payment status as well as account discrepancies
  • Prepare payment proposals, assess exceptions, and run scheduled supplier payments
  • Assist with month-end close through AP accruals, reconciliations, and reporting
  • Review AP activity through aging reports and vendor statement reconciliations
  • Maintain SAP vendor master records in line with company policies and internal controls
  • Verify suppliers’ legal, banking, tax, and payment-term details
  • Complete due diligence and verification for new vendors and record changes
  • Apply segregation-of-duties requirements and approval controls to vendor data
  • Detect and escalate duplicate or potentially fraudulent vendor records
  • Investigate, escalate, and resolve AP problems to limit delays and operational disruption
  • Work with internal teams and vendors to resolve issues and support dependable financial reporting

Talablar

  • Bachelor’s degree is required
  • At least 3–5 years of full-cycle accounts payable experience is required
  • General ledger experience is required
  • Experience with 1099 processes is required
  • Hands-on experience with SAP ERP is required
  • Proficiency in Excel, including pivot tables and VLOOKUPs, is required

Imtiyozlar

  • Comprehensive benefits package
  • Work-life balance
  • Stable employment with opportunities to progress into other dealership functions over time
  • Medical, dental, and vision coverage
  • Critical illness, accident, and hospital coverage
  • 401(k) retirement plan with pre-tax and Roth contribution options
  • Voluntary life and AD&D insurance for employees and dependents
  • Short- and long-term disability coverage
  • Health Savings Account (HSA)
  • Transportation benefits
  • Employee Assistance Program
  • Paid time off, vacation, or sick leave

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