Key Responsibilities:

• Ability to work well independently and in a team environment with minimal supervision.
• Quick learner who can follow directions and adapt to changes to promote efficiency and productivity.
• Ability to deal with ambiguity in a fast-paced environment.
• Excellent communication, critical, analytical, and interpersonal skills
• Experience in Buying, Vendor, and Invoice management.
• Manage the full invoicing process, including reviewing invoices, the invoice approval flow, and communicating with key internal & external partners.
• Create purchase orders and communicate with vendors and internal stakeholders regarding purchase orders.
• Be responsible for managing the entire payment cycle for all invoices. This includes coordinating with the EVED team to ensure that payments are made on time and that any issues/failed payments are resolved
• Act as the main point of contact internally and externally for all invoicing & payment queries.

Experience:

• 3-5 year's experience prior experience with accounting and accounts payable systems.
• Comfortable w/ large data sets.
• Good communication, analytical skills, ability to work across multiple teams.