Description: Duties:Temporary person will be working in Accounts Payable Invoice Booking covering for the resignation of employee as well as PTO during summer peak workload.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. 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. Skills:Must have Accounts Payable & Office ExperienceExcellent interpersonal skillsHigh accuracy and attention to detailAnalytical competence and technical skillsInteract professionally and effectively with all levels of staffSelf-motivated and works independentlyStrong critical thinking & listening skills Education:Associates Degree - with a minimum of 3 years relevant experience VIVA 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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