Financial Analyst

Primary responsibility is assisting with processing vendor
related invoices in SAP with accuracy and efficency.
Ability to review the invoice and purchase order data ensuring
accuracy and efficiency while following departmental procedures.
The information related to all tasks will be delivered in a
timely manner

"Associates Degree - with a minimum of 3 years relevant
experience
"Experience in understanding accounts payable processes, and
Administrative control procedures, especially in areas related
with accounts payable.
"Experience with computers and working in an Office environment.

Must have Accounts Payable & Office Experience
Excellent interpersonal skills
High accuracy and attention to detail
Analytical competence and technical skills
Interact professionally and effectively with all levels of
staff
Self-motivated and works independently
Strong critical thinking & listening skills

"Associates Degree