Manage purchase orders (POs) by creating, updating, and tracking them in the ERP system, ensuring accuracy in information and compliance with agreements.
Update and maintain purchasing data in the ERP system, ensuring consistency between POs, confirmations, receipts, and invoices while documenting discrepancies.
Provide operational support to the procurement team as an administrative point of contact, preparing tracking reports and collaborating with finance, logistics, and planning teams.
VOSKER is a North American leader in remote area surveillance, developing solar-powered, cellular-connected cameras integrated with its exclusive platform. The company values performance, innovative thinking, and employee care, fostering a collaborative environment that redefines possibilities.
Match and verify supplier invoices with purchase orders and goods received notes.
Accurately capture supplier invoices and process payments on time.
Maintain a clean and organized accounts payable ledger and filing system.
CKH is a boutique accounting & financial services firm that provides local expertise aided by global experience. CKH has presence in Atlanta, South Africa, Ukraine, Poland, Azerbaijan, Germany, Spain and Greece and seeks to support each other, churning up new ideas and positive change.
Accurately verify and approve invoices before payment, ensuring correct pricing and adherence to company policies.
Prepare and process payments on time, ensuring vendors receive accurate amounts while maximizing early payment discounts.
Input and maintain accurate financial records using NetSuite, ensuring data integrity and compliance with accounting standards.
SupplyHouse.com is an e-commerce company specializing in HVAC, plumbing, heating, and electrical supplies since 2004. They value every individual team member and cultivate a community where people come first, dedicated to maintaining a supportive work environment.
Manage the development and execution of sourcing projects of various complexity levels.
Execute simple to complex sourcing projects, from start to finish, following client guidelines.
Analyze proposals, coordinate supplier evaluations, and facilitate decision making.
WNS (Holdings) Limited is a leading Business Process Management (BPM) company that combines deep industry knowledge with technology and analytics expertise. WNS Procurement is a strategic business unit within WNS and is a market leader in procurement transformation & advisory.
Process and verify invoices, purchase orders, and expense reports for accuracy and proper authorization
Ensure timely payments to vendors while adhering to company policies
Research and resolve invoice discrepancies or billing issues with vendors
Stratus Staffing provides relief from human capital shortages across the nation. They have an open vendor platform and large database of talented applicants covering a variety of careers from the top ten staffing firms in the country. Their teams know that working at Stratus staffing means more than building innovative technology, it means creating entirely new markets in the space economy.
Source and onboard subcontractors, verifying credentials prior to field deployment.
Maintain the subcontractor compliance database, tracking license expiration dates.
Support vendor and subcontractor contract administration, including filing agreements.
Concentric is a risk consultancy specializing in delivering strategic security and intelligence services. They are powered by elite professionals from military, government, and intelligence backgrounds and provide holistic, intelligent security solutions for private clients and corporations globally.
Assist with accounts payable processing, including invoice entry and payment tracking.
Support accounts receivable tasks, including applying payments and basic reconciliation.
Help maintain organized financial records and digital documentation.
Treering is seeking a detail-oriented and dependable Junior Accountant to support day-to-day accounting operations. The company seems to have a collaborative culture.
Support the Accounts Payable team in processing and verifying incoming supplier invoices.
Assist in investigating invoice discrepancies in collaboration with Procurement, Warehouse, and other internal stakeholders.
Help maintain and update supplier master data, including bank details, in line with internal guidelines.
Redcare Pharmacy is Europe’s No.1 e-pharmacy, powered by passionate teams and cutting-edge innovation. They strive to create a healthy, collaborative work environment where every employee feels valued and inspired to contribute to their vision “Until every human has their health”.
Oversee procurement operations and tactical execution of source-to-pay activities.
Lead, coach, and develop a team of buyers to ensure high-quality execution of procurement activities.
Partner cross-functionally with business stakeholders and Supply Chain teams to maintain strong relationships.
The American Cancer Society is dedicated to ending cancer by raising the bar every single day. With a diverse workforce of employees and 1.3 million volunteers, their culture is focused on contributing diverse talents to their lifesaving mission.
Manage lab materials supply. Spanning forecasting, purchase order execution, supplier relationship management, inventory health, and cost reduction.
Coaching and mentoring BPO agents and peers on the procurement team.
Sits at the intersection of operational rigor and strategic thinking.
Dandy is transforming the massive and antiquated dental industry. Backed by some of the world’s leading venture capital firms, they’re on an ambitious mission to simplify and modernize every function of the dental practice through technology.
Support the adaption of business processes to new e-invoicing requirements and implementation in SAP S/4 HANA environment, ensuring compliance with local and international regulatory requirements.
Collaborate with business and finance teams to gather e-invoicing requirements, ensure correct data mapping and support testing (UAT) to ensure stable e-invoicing processes post go-live.
Be integral part of a LUCA Digital Finance roll-out team during country deployment phase, responsible for system testing and coordination of proper defect resolution by implementation partner.
They are the METRO Global Solution Center, a member of the METRO/MAKRO family, a leading international wholesaler with over 86,000 employees across 30+ countries. Their inclusive and diverse community promotes collaboration, personal development, and dedication to achieving goals together.
Manage manual intake, validation, and coordination of customer submitted materials
Collect and track payments and deposits
Track payments and resolve discrepancies to ensure accurate cost recovery
Pyrovio supports economic development to better serve their clients’ customers. They are an equal opportunity employer and provides equal employment opportunities to all employees and applicants without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, protected veteran status, or any other characteristic protected by law.
Lead end-to-end project management for FM procurement and invoicing technology initiatives.
Drive P2P transformation efforts, ensuring effective integration of purchasing, invoicing, and financial processes across systems.
Partner with Finance, Supply Chain, and business segment leaders to define and translate business requirements into scalable solutions
Sodexo aims to create a better everyday life for everyone and build a better life for all. They provide food service, catering, facilities management, and other integrated solutions worldwide. They value employees and foster an environment where all are valued and respected.