Operations Manager 3 invoice process

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profile Job Location:

Plano, TX - USA

profile Monthly Salary: Not Disclosed
Posted on: 15 hours ago
Vacancies: 1 Vacancy

Job Summary

Responsibilities and Duties:

Validate and manage invoice process - Enter invoices and data accurately into the system obtain proof of performance from vendors and work closely with finance and A/P on payments

Conduct research/investigate any invoice issues that may arise and take the appropriate action to get them resolved

Proofread contracts and documents for accuracy

Work with Marketing leads to submit program approval requests through the companys portal and track status

Work with leadership to get contracts executed upload final copies of contracts in the system and maintain records

Work cross-functionally with the procurement department to finalize vendors for marketing programs

Create vendor purchase orders in the BQMS system

Request inventory using the NERP system and work cross-functionally with the supply chain and demand fulfillment department to ensure they are shipped timely

Gather inventory forecasts for mobile devices and accessories for programs during launches and enter that data accurately into the GSCM system

Serve as a mentor and a go to resource for contractors

Prepare PowerPoint slides Word documents and enter data on Excel templates as needed

Complete ad hoc requests as needed

Skills:

Microsoft office Word Excel

Excellent organization and mathematical skills

Familiarity with Windows-based computer programs a must

Education/Experience:

Bachelors Degree in business or related field

Experience with payroll processing and wage attachment

5-7 years of Experience

Regards

Mohammed ilyas

PH - or text - or you can share the updated resume at com


Additional Information :

All your information will be kept confidential according to EEO guidelines.


Remote Work :

No


Employment Type :

Contract

Responsibilities and Duties: Validate and manage invoice process - Enter invoices and data accurately into the system obtain proof of performance from vendors and work closely with finance and A/P on payments Conduct research/investigate any invoice issues that may arise and take the appropriate act...
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Key Skills

  • Loan Processing
  • Continuous Improvement
  • Lean
  • Management Experience
  • Math
  • Process Improvement
  • Fair Housing Regulations
  • Project Management
  • Process Management
  • Underwriting
  • Leadership Experience
  • Supervising Experience

About Company

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We provide Recruitment and Staffing services to many industries and domain through our innovative and customized solutions and passionate commitment to research. Ability to understand the hiring strategies, availability of talent and compensation benchmarking makes us proud hiring par ... View more

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