MWR Accounting Technician

On a daily basis, perform necessary maintenance to the SAP vendor files. This includes new vendors, changes to vendor master file records, extending vendors and blocking of vendors. Communicating with the field to resolve issues related to vendor request. Check to ensure that duplicate vendors are not set up. Resolve any issues and take necessary action. Work with MIS Team during go-live conversions to set up new company code vendors. Verifies, through an audit sequence, source data submitted by participating NAFI activities for accuracy. Enters data into database or directly into SAP. Verifies data entered by other audit/data entry technicians. Follows prescribed procedures and instructions for numerous entry formats. Maintains a record of data received on a computerized receipt log. Prepares discrepancy notices to funds that have submitted invalid information and contact funds by telephone for document correction. Prepares miscellaneous general journal vouchers for adjusting entries