Key skills
SAPBudgetingCommunication
About this role
Role Overview
- Assist with processing and maintaining vendor invoices
- Engage shipping & receiving personnel to ensure invoiced items have been received
- Verify vendor information, such as address, point of contact, terms and conditions of payment
- Support preparation and upload expense reports in Concur
- Monitor accounts payable aging reports
- Assist with processing & matching accounts receivable transactions
- Provide financial support to multiple business functions regarding expense tracking and budgeting
- Prepare supporting documentation for monthly Journal Entries (JEs) to be posted in SAP
Requirements
- Currently enrolled Junior or Senior majoring in Accounting or Financial degree
- Must have a 3.0 GPA or higher
- Aerospace experience preferred, but not required
- Must be a U.S Citizen
- Proficiency in MS Office products (Excel, Word, PPT, etc.)
- Effective oral and written communication skills
- Excellent interpersonal skills
- Ability to maintain a high level of professionalism and confidentiality
- Excellent organizational skills to meet priorities and deadlines
Benefits
- Fantastic challenges
- Amazing opportunities
- Training in SAP, Concur, QLik, MS Office suite
- Exposure to vendor invoice related communications