Varite - WOODCLIFF, NJ
posted 5 days ago
This position involves working within the Purchase-to-Pay (P2P) processing framework, ensuring that all necessary documentation is provided to support purchase requests. The role requires coordination with various stakeholders, including business owners, purchasing, and controlling departments, to facilitate efficient processing of invoices and resolution of vendor payment issues. The position operates on a hybrid work structure, with three days onsite and two days remote, adhering to core business hours from 8:30 am to 4:30 pm, Monday through Friday.
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