Job overview
this role offers an exceptional opportunity for individuals to grow and contribute to a forward-thinking organization.
you will collaborate closely with team leaders/managers to prepare metrics, ensuring seamless process documentation and desktop procedures are in place.
in addition, you will generate invoices, monitor progress, and alert management of any potential issues.
this is an excellent chance for those with experience in finance operations, particularly in accounts payable, accounts receivable, audit, accounting, and vendor master.
* support audits by providing relevant records and documentation
* ensure updated process documentation and desktop procedures exist and are used effectively
* generate invoices promptly after requests during the work shift
* monitor and review progress, immediately alerting management to any observed red flags