Duties: Primary responsibility is assisting with processing vendor-related invoices in SAP with accuracy and efficiency. Ability to review the invoice and purchase order data ensuring accuracy and efficiency while following departmental procedures. The information related to all tasks will be delivered in a timely manner.
Associates Degree - with a minimum of 3 years relevant experience Experience in understanding accounts payable processes, and administrative control procedures, especially in areas related with accounts payable. Experience with computers and working in an office environment. Must have accounts payable & office experience 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
Associates Degree
Financial Analyst • Orange, CT, United States
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