Back to search
Key Responsibilities:
- Ability to work well independently and in a team environment with minimal supervision.
- Quick learner who can follow directions and adapt to changes to promote efficiency and productivity.
- Ability to deal with ambiguity in a fast-paced environment.
- Excellent communication, critical, analytical, and interpersonal skills
- Experience in Buying, Vendor, and Invoice management.
- Manage the full invoicing process, including reviewing invoices, the invoice approval flow, and communicating with key internal & external partners.
- Create purchase orders and communicate with vendors and internal stakeholders regarding purchase orders.
- Be responsible for managing the entire payment cycle for all invoices. This includes coordinating with the EVED team to ensure that payments are made on time and that any issues/failed payments are resolved
- Act as the main point of contact internally and externally for all invoicing & payment queries.
Experience:
- 3-5 year's experience prior experience with accounting and accounts payable systems.
- Comfortable w/ large data sets.
- Good communication, analytical skills, ability to work across multiple teams.
