Job Description
- Invoice entry into purchasing system
- Maintain wide lanes of communication with vendors and Rioters to handle any of their concerns
- Hunt down the right stakeholders to secure approvals
- Reconcile Purchase Orders to invoices, and validate coding in the ERP system
- Serve the varied needs of internal and external contacts
- Thoroughly review contracts and reconcile to Purchase Orders and invoices.
Requirements
- Experienced in trekking the accounts payable trail
- ERP
- Proficient with Oracle, SAP or other ERP applications
- Proficient with the Microsoft Office Suite, including strong Excel skills
- A people person
- Comfortable working with outside vendors and collaborating/commingling
Experience
- Bachelor’s degree preferred and a minimum of 3 years’ relevant experience
REF# 37811
#ZR