Offer summary
Qualifications:
Previous A/P experience (1-2 years), Strong MS Office skills, Knowledge of general accounting processes, Experience with Deltek Vision is a plus, Client focused and innovative mindset.Key responsabilities:
- Obtain approval on invoices requiring it
- Monitor progress of the approval process
- Enter approved invoices into the accounting system weekly
- Check all mails from the AP email account
- Keep Finance team informed of relevant information