Required Education:
•Associates Degree
Required Skills and Experience:
• Minimum of 3 years of relevant experience
• Experience in understanding accounts payable processes and Administrative control procedures, especially in areas related to accounts payable
• Experience with computers and working in an office environment
• Excellent interpersonal skills
• High accuracy and attention to detail
• Analytical competence and technical skills
• Interact professionally and effectively with all levels of staff
• Self-motivated and works independently
• Strong critical thinking & listening skills
Position Overview:
Primary responsibility is assisting with processing vendor-related invoices in SAP with accuracy and efficiency.
Job Details:
• Ability to review the invoice and purchase order data, ensuring accuracy and efficiency while following departmental procedures
- **Only those lawfully authorized to work in the designated country associated with the position will be considered.**
- **Please note that all Position start dates and duration are estimates and may be reduced or lengthened based upon a client’s business needs and requirements.**