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.
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