Intermediate Invoice Analyst with experience in SAP to assist in the attestation of invoices- 6081

Our client is seeking a Intermediate Invoice Analyst with experience in SAP to assist in the attestation of invoices- 6081. 

Must have:

• 3+ years experience working as a an analyst in a finance department assisting on one or more of the following:
  • Process Purchase Requisitions and enter in SAP
  • Attest invoices and ensure timely payment
  • Verify invoices against the terms in the contract and/or Purchase Order
  • Process Request for Funds
  • Work with various internal partners (i.e. Cost, SCM, Business, AP) to ensure timely processing of payment and resolve invoice issues
  • Coordinate with vendors regarding invoice issues
  • Update invoice log from receipt of an invoice to payment date
  • Coordinate with AP regarding outstanding invoices
  • Update requisition log from the date request is received to the date PO is created

***Please note that the successful candidate will be required to pass a criminal check***