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.EDUCATION QUALIFICATIONAssociate’s degree - with a minimum of 3 years relevant experienceExperience 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 SKILLMust 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
At VIVA, employee well-being is paramount. Our comprehensive benefits package ensures your health, financial security, and quality of life are always prioritized.
VIVA provides employees access to a comprehensive group health insurance plan (Medical, Dental, Vision, Basic Life, Term Life, and Accidental Death) through our flexible PPO plan-allowing you the freedom to choose healthcare providers.
Plan securely for your future with automatic payroll deductions into a tax-advantaged 401(k) retirement plan, including employer-matching contributions for eligible employees.
Earn performance-based bonuses and generous referral incentives of up to $500 when recommending talented candidates who become part of the VIVA family.
Enjoy timely and convenient payroll with biweekly direct deposit to your chosen financial institution. Biweekly Direct Deposit
Access exclusive employee discounts and savings on electronics, travel, groceries, apparel, and more through our dedicated VIVA Perks Program.