The Analyst will be primarily responsible for issuing and managing Purchase Orders for the department.
Enter/Issue Purchase Orders in accordance to vendor contract/quotes and validate requisitions are within budget.
Submit project requests for approval (as applicable) for Purchase Orders in project request system .
Follow up on outstanding commitments and provide commentary, process goods receipts.
Research and resolve A/P match exceptions for Purchase Orders .
Submit and track budget transfer requests .
Update and maintain budget workbooks / templates .
Prepare and pull recurring and ad-hoc reports as requested .
Assist with month-end close, leadership presentations, etc as requested .
Provide assistance on other special projects, as needed .
Skills/Qualification :
EDUCATION/CERTIFICATIONS: Bachelor's Degree in Finance, Accounting or other related fields LOGISTICS: 9-5PM;
Experience with Microsoft Excel (knowledge of Pivot Tables and intermediate Formulas)
Strong analytical and organization skills, able to work independently and manage multiple priorities simultaneously in a fast-paced environment .
Strong attention to detail.
Excellent communication and interpersonal skills .
Ability to understand Financial/Accounting Concepts.
Experience or ability to learn working within ERP systems (PeopleSoft, SAP)
By providing your phone number, you consent to: (1) receive automated text messages and calls from the Judge Group, Inc. and its affiliates (collectively "Judge") to such phone number regarding job opportunities, your job application, and for other related purposes. Message & data rates apply and message frequency may vary. Consistent with Judge's Privacy Policy, information obtained from your consent will not be shared with third parties for marketing/promotional purposes. Reply STOP to opt out of receiving telephone calls and text messages from Judge and HELP for help.
Contact: vtiwari@judge.com
This job and many more are available through The Judge Group. Find us on the web at www.judge.com