- Exposure to such as Disbursements/Error Codes Management/Helpdesk Phase/Invoice Entry/PO Requisition/Vendor Master/Catalog Management
- Data entry of invoices in JDE Receiver and/or Data entry of PO requisition in the JDE Procurement module in a fast-paced, high volume, financial shared services environment
- Proficient in JD Edwards and all Microsoft Office applications
- Ability to enter information accurately and efficiently.
- Accurate processing of invoices through compliance, approval verification, and quality control review.
- Standardize processes to achieve and exceed stated objectives.
- Ensure the relevant PTP financial controls are operating as designed (SOX compliance).
- Attention to detail is imperative to provide the highest level of quality.
- Easily adjust to new and changing situations and business needs.
- Other duties as assigned
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