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Sonoco is seeking a finance professional to process and maintain the purchase ledger, including PO matching and invoice coding. The role participates in month-end activities, ensures prepayments are booked, and performs supplier statement reconciliations.
You will run weekly payments to suppliers and support audit processes with the finance team. Strong data-entry, reporting skills, and a customer-focused approach are essential to maintain accuracy and meet reporting deadlines while upholding
We are an equal opportunity employer, and we strictly prohibit and do not tolerate discrimination against employees, applicants or any other covered persons because of race, color, religion, national origin or ancestry, sex, pregnancy, sexual orientation, marital status, gender identity or expression, age, disability, genetic information, veteran status, or any legally protected characteristic.