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Review, process and file vendor invoices on a timely basis. Maintain capital spending logs. Enter daily production into ProTraQ. Provide support to Plant Controller regarding hourly payroll processing, item maintenance and inventory cycle counts. Other duties assigned as needed.Process vendor invoices for payment via 3 way match processing and direct entry. Verify appropriate approvals.Coordinate and process periodic cycle counts on manufacturing related inventory and fixed assets.Maintain capital spending log with invoice copies.Prepare month end accrual journal entries, as needed, to ensure that expenses are posted to the appropriate period.Track utility usage and expense, other duties as assigned.Silgan is an Equal Opportunity Employer. We consider applicants for all positions without regard to race, color, religion, sex, national origin, age, marital status, or the presence of a disability, which would not prevent the performance of essential job duties with, or without reasonable accommodation of any other protective status.Silgan is a drug-free workplace.EEO/M/W/Vet/Disability
