Supply Chain Invoicing Coordinator

Lake Mary, FL

Type: Contract

Category: Warehouse & Distribution

Job ID: 155967

Date Posted: 09/16/2020

System One is currently seeking a Supply Chain Invoice Coordinator to join our established client 

Candidate must be:

Motivated and possess strong interpersonal skills

Well organized to process high volumes of repetitive work/invoices

Receive, review, process and route invoices for PM approval via specific route list

Have the ability to monitor and follow-up on the Invoice approval process

Have the ability to expedite individual contributors to approve invoices on time

Be able to clearly communicate written correspondence (email, Word, Excel, PowerPoint, etc.)

Respond to Supply Chain and supplier payment status requests

Ability to do Weekly/Monthly reporting to Manager

SAP, Excel, and Word experience are required.