accounting and finance jobs
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  • 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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