About The Position

This is a contract position with part time hours Workload: 30 hours per week

Responsibilities

  • Execute all steps related to payment processing, including creation of purchase requests, purchase orders, and payment documents in accordance with internal policies.
  • Follow up with Finance on invoices approved and ready for payment.
  • Support budget tracking and control for the External Communications department.
  • Prepare and provide regular payment and budget status reports to department leadership.
  • Manage suppliers’ monthly administrative processes, including: Requesting invoices for recurring fees Requesting monthly activity reports Tracking deliverables and workload
  • Provide visibility to leadership on supplier workload and contract status.
  • Maintain constant coordination with the Procurement team to support local contracts.
  • Assist with the review, adjustment, and amendment of existing contracts, ensuring alignment with internal processes.
  • Support U.S. sponsorship processes by assisting with governance, tracking, and documentation flow.
  • Follow up on approvals and activities within Compliance and Procurement systems.
  • Interface with sponsors to collect invoices, sponsorship agreement signatures, and required reports.
  • Handle ad-hoc administrative requests within the Communications area, including: Visits and events support Travel arrangements Press-related logistical activities
  • Attend meetings as required and organize materials, documentation, and records.
  • Provide administrative and financial-process support to the Government Relations and Embraer Foundation departments, including: Payment processing Financial reporting support Sponsorships, memberships, and related documentation

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What This Job Offers

Job Type

Part-time

Career Level

Entry Level

Education Level

No Education Listed

Number of Employees

5,001-10,000 employees

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