**Job Description**:
Collaborate with innovative 3Mers around the world
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 audit of invoices and special projects.
Be a team player and working towards to create best practices and exceed individual and department goals.
**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 Key Performance Indicators (KPI) and internal metrics.
4.
Interact with both internal and external customers.
5.
Drive the month/year end closing process related to the Accounts Payable Operation.
6.
Understand and Comply with the Company's Principles and Procedures.
Qualifications & Skills:
Bachelor degree completed or in progress is desire for Finance, Business administration or related careers.
English: B1
Accounts payable experience 1 to 2 years (SAP & AS400 Systems)
Team player skills
Great & positive attitude
Supporting Your Well-being
3M offers many programs to help you live your best life - both physically and financially.
To ensure competitive pay and benefits, 3M regularly benchmarks with other companies that are comparable in size and scope.
Imagine your future in 3M
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