Keys invoices to Oracle AP systemReviews vendor statements and ensures all invoices are accounted forParticipates in weekly payment batch runParticipates in month end subledger closeCapable of using ExcelExperience in Oracle and/or AP invoice entry required.Vaccination Notice This position requires Contingent Workers to be fully vaccinated against COVID-19 unless they are granted a medical or religious exemption.Note :8 AM - 5 PMVIVA is an equal opportunity employer. All qualified applicants have an equal opportunity for placement, and all employees have an equal opportunity to develop on the job. This means that VIVA will not discriminate against any employee or qualified applicant on the basis of race, color, religion, sex, sexual orientation, gender identity, national origin, disability or protected veteran status.
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