Financial Data Entry Coordinator for Aramark responsible for financial data entry across multiple locations. Ensuring accurate and timely entry of financial data and vendor setup in finance applications.
Responsibilities
Data entry purchase invoices in Aramark finance applications such as GFF and PRIMA and new inventory items set up
Set up of new vendors via myVendor portal
Petty cash reimbursements
Accounts Receivable collections in GFF
TJVs and or monthly Journal entries in Global Filed Financials (GFF) i.e., labour transfers etc.
Catering invoices - create charge details/sales invoice following requirements from client of invoice detail w proper PO/billing code
Enter café Sales/vending sales summary via GFF
Prepare and submit weekly purchase packages
Submission of sales invoices for certain clients to their AP system like Ariba, CBRE etc.
Field any questions that the Front-Line Managers and District Managers have i.e. AR, GFF reports etc.
Monthly Client invoices
Requirements
University or College Education preferably in accounting and finance
1 year of related experience and/or enrollment in accounting/business program
Strong computer skills
Analytical skills and attention to detail.
Bank reconciliation experience preferred
Good understanding of Basic Accounting Principles
Able to handle and manipulate large volume of numeric data
Self-starter that can work with minimal supervision
Excellent communication skills both oral and written.
Job title
Financial Data Entry Coordinator – 1 Year Contract
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