Assistant Manager responsible for invoice processing and accounts payable in a finance team. Requires 6-9 years of experience and proficiency in Oracle NetSuite ERP.
Responsibilities
Assemble, review, and verify invoices and check requests
Sort, code, and match invoices
Set invoices up for payment and upload for payments
Review invoices for satisfactory payment approval
Maintain vendor files and respond to vendor queries
Assist with month-end and quarter-end closing
Requirements
Bachelor's Degree in relevant field with 6 - 9 years of relevant experience
Experience with invoice processing and review
Proficiency in Oracle NetSuite ERP
Strong attention to detail and organizational skills
Ability to collaborate with vendors and internal teams
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