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Looking for a resource that can start immediately; MUST BE ABLE TO START IMMEDIATELY AFTER COMPLIANCE IS COMPLETE.

JOB DUTIES:

– Receive and process, all purchase (Stock and Expense) PO’s and NON PO invoices for vouchering into JDE and other ERP systems.

– Perform misc. clerical duties such as but not limited to: Answering multiline phone system, maintaining files of open and closed PO’s, and maintain working excel document, heavy data entry, other accounting duties assigned by manager.

REQUIRED SKILLS:

2+ years Clerical and Accounting Assistance (Accounts Payable)
PREFERENCE: 5+ years Clerical and Accounting Assistance (Accounts Payable)

– Demonstrated ability to: Work Well under pressure and in a team atmosphere
– General knowledge of: Microsoft Word, Excel, and business applications (JDE)