Description

You will work within the travel and accounts payable section of the finance division.

Responsibilities

• Audit invoices and travel claims to verify the validity of expenses.
• Perform data entry using PeopleSoft.
• Coordinate the flow of documents, information, and approvals.
• Manage incoming mail by opening, logging, and distributing it.
• Apply established procedures to make independent decisions regarding daily tasks.

Required Skills

• 5+ years of relevant work experience.
• Proficiency in data entry, specifically within PeopleSoft or similar systems.
• Knowledge of receiving and auditing processes.
• Familiarity with Encompass modules.
• Strong critical thinking and problem-solving abilities.
• Ability to provide customer service with diplomacy and tact.
• Aptitude for business mathematics.
• Strong organizational skills.

Education

• Any graduate degree.

Key Skills

Education

ANY GRADUATE