Procurement & Accounting Specialist

Job Summary

The position will be overseeing, servicing and processing different operational and financial transactions.

Duties

• Reviewing of procurement requests that ensures requisition information is correct
• Submission of procurement requests
• Reconciling of procurement card transactions within the 15 day staging period
• Be the approver for card transaction as required
• Collecting invoices/invoice approvals, matches
• Payment tracking, open invoices collecting
• Conducting internal checks
• Other related tasks

Qualifications

• Bachelor's degree
• Financial processes/policies knowledge
• MS office proficient
• Strong skills analytical/interpersonal/service orientation