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3M has a long-standing reputation as a company committed to innovation. We provide the freedom to explore and encourage curiosity and creativity. We gain new insight from diverse thinking, and take risks on new ideas.
Here, you can apply your talent in bold ways that matter.
Job Description:
This function will be responsible for processing accounts payable for Direct and Indirect Spend. They are responsible for general record of invoices in the system and Account payable aging tracking. Registration of common tax codes, withholding and processing of retentions is also part of the day to day job functions. Additional responsibilities are expected such as customer correspondence, audit of invoices and special projects. Be a team player and working towards to create best practices and exceed individual and department goals.
Main Responsibilities:
1. Responsible to register Direct and Indirect Spend invoices, FI/MM type.
2. On time and on quality delivery of Accounts Payable Operations.
3. Meet KPI and external metrics. Interact with both internal and external customers.
4. Drive the month end closing process related to the Accounts Payable Operation.
5. Understand Company’s Principles and Procedures.
Learn more about 3M’s creative solutions to the world’s problems at www.3M.com or on Twitter @3M.
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