Duties:
- Assist in Accounts Payable invoice process - includes managing inbox, entry into ERP System ( Workday ), solving unpaid problem invoices, and obtaining appropriate approvals
- Assist in Expense Report review and auditing - ensure compliance to policy
- Assist in managing credit card spend and corporate card program
- Assistant Accountant and Procurement Manager in ad hoc projects and process improvement

Skills:
- Outstanding communication skills (written and verbal) , as well as demonstrate strong interpersonal instincts
- Independent, critical thinking skills, and the ability to collaboratively problem solve
- Strong desire for customer service and process improvement
- Experience in a dynamic and rapidly growing commercial organization - exhibiting flexibility and ability to thrive in an ambiguous environment
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