General InformationJOB DUTIES:Responsible for compiling amounts owed by the company to vendors, suppliers, or other organizations/individuals. Gathers purchase orders, charge slips, sales tickets etc., and prepares payments. Maintains all Job Description: payment or other transaction records.EXPERIENCE AND EDUCATION:0-2 years of experience in the field or in a related area; Familiar with standard concepts, practices, and procedures within a particular field; Relies on experience and judgment to plan and accomplish goals.Computer literate, excel knowledge, SAP/Ariba experience a plus, knowledge of capex process helpfulNotes:Onsite/Hybrid
(Please ensure email matches your resume email)
(document types allowed: doc/docx/rtf/pdf/txt) (max 20MB)
By submitting this form, you are consenting to the VIVA team contacting you via Phone/Email