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RESPONSIBILITIES:
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- Process payable invoices
- Enter vendor paymentsÂ
- Navigate across multiple screens to update spreadsheets and MRP systemÂ
- Perform general administrative tasks for Purchasing and Accounting
- Scan documents for document retention
- Data entryÂ
- Responsible for pricing updates
- Create and process P.O.’s
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QUALIFICATIONS:
- Must be proficient in Excel, Word and Microsoft Office
- Experience in Syteline a plus
- Commitment to being a team player
- Ability to manage multiple projects simultaneously
- Deliver accurate work within the time periods requested
- Display a professional demeaner
- Demonstration of good communication skills
- Ability to exercise independent judgment in carrying out all duties and responsibilities
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