Assist controller with duties as assigned in job responsibilities
- Match invoice for raw material and ouside processing obtain invoice approval forward to ppurchase order admin for requisition to create purchase order release, follow up to make sure release is received against, forward invoice to shared services for processing.
- Miscellaneous invoices, contract labor, plant services, MRO spend invoicesto make sure they get processed, either paid by P-card or paid against Oracle release.
- Maintain costing records of raw material and outside processing to recognize PPV with tie out to monthly general ledger
- Initiate on-boarding of suppliers for setup on Oracle
- Preparation of direct labor data from E2 for overlapping hours, missing labor tickets
- Assist in completion of migration fro QuickBooks to Oracle for all purchasing spend.
- Various assignment as assignedby controller.
- Experiences with accounts payable and some costing
- Big ERP experiences
- Detail orientated
- Detailed knowledge of Microsoft applications (Word, Excel, Outlook, etc)