Oversees system support, data gathering and tracking and reporting related to Procurement and Accounting transactions and exceptions. Involves analyzing current activities, results or data and determining logical solutions to resolve exceptions. Develops new or previously unused solutions to be used by the Centralized Property Accounts Payable team. Monitors and manages day-to-day work, processes and schedules for the team. Provides analytical support for the company's Procurement function. Works with supply vendors, internal customers, and purchasing department team to resolve compliance and/or Procurement issues. Provides Procurement system configuration and upgrade support.
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Job Type
Full-time
Career Level
Manager
Education Level
No Education Listed