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Form of workJob Description
Notes:
Research, records, and inputs procurement transactions for assigned clients.
Responsibilities:
Associate or Bachelor’s degree or equivalent work experience
- In-office role, Tue., and Wed. currently in-office
- High volume role and Excel skills needed.
- Coupa experience a plus
- Studio experience a plus
Research, records, and inputs procurement transactions for assigned clients.
Responsibilities:
- Enters information into financial systems, related databases, and is accountable for data integrity and accuracy.
- Provides reporting to clients to support the financial planning process.
- Completes special projects as assigned to support their respective clients.
- Participates in projects to drive overall PCOE process efficiency and compliance.
- Researches and troubleshoots issues (data or process) and takes appropriate action to resolve issues.
- Identifies opportunities for process/system improvements and implements them where possible.
- Gathers data and performs the analysis.
- BA is responsible for drafting process training material and is prepared to knowledge share if needed.
- BA will research and analyze information to govern, correct issues to improve financial processes, or address system issues.
- Associate or bachelor’s degree or equivalent work experience
- 1 - 2 years of SAP or other ERP systems at a large organization
- Knowledge of general accounting
- Knowledge of accounts payable, procurement and sourcing processes
- Analytical skills and the ability to identify and resolve issues.
- Ability to develop and maintain shared relationships.
- Clear and concise communication skills
- Strong organization and time management skills
- Ability to work in a dynamic environment.
- Proficient in with MS Office applications (Outlook, Word, PowerPoint)
- Strong Excel skills using pivot tables, match indexing, and V-lookups §Basic knowledge of the ERP system functionality, transactions, and integrated tools.
- BA is accountable for their business process and responsible for providing a high level of Customer Service.
- 1 - 2 years of SAP or other ERP systems at a large organization
- Knowledge of general accounting
- Knowledge of accounts payable, procurement and sourcing processes
Associate or Bachelor’s degree or equivalent work experience
