Expense Report Admin
Stefanini Group•Durham, NC
7d•Hybrid
About The Position
Position would be assisting business analyst with accounts payable and expense report auding tasks. Tasks include, but are not limited to: Preparing invoices to be sent into our accounts payable system. Obtaining approvals for invoice payment. Working with vendors to obtain proper documentation to establish their vendor accounts in our system. Supporting our sales team by addressing questions and concerns regarding invoices and expense reporting. Filing paid invoices.
Requirements
- Bachelor's Degree
- Must be able to work efficiently in a fast-paced work environment to meet deadlines
- Needs to be highly organized
- Basic experience working in Excel, Adobe, and Outlook
- Experience: 0-3 Years
Nice To Haves
- SAP experience preferred
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What This Job Offers
Job Type
Full-time
Career Level
Entry Level
Number of Employees
5,001-10,000 employees
