Accounts Payable Technician
Trust Automation(10 days ago)
About this role
This role involves managing vendor files, processing invoices, and handling financial record-keeping within an ERP system. It requires collaboration with the finance and purchasing departments to ensure smooth procurement and payment processes, while maintaining accurate records and supporting audits.
Required Skills
- Excel
- ERP
- Data Entry
- Invoice Processing
- Vendor Management
- Financial Records
- Auditing
- Office Procedures
- Communication
- Confidentiality
About Trust Automation
trustautomation.comTrust Automation designs and manufactures motion control, motor control, and power management solutions for robotics, automated systems, and industrial applications. Their offerings include embedded motion controllers, motor drives and power modules plus accompanying software for real‑time control and industrial communications. They work with OEMs and system integrators to deliver rugged, customizable hardware and firmware, backed by engineering support. Customers choose Trust Automation for high‑performance, turnkey motion and power systems that simplify integration into complex automation and robotic platforms.
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