Our Client, an Energy Services company, is looking for a Financial Analyst for their Orange, CT location.
Responsibilities:
- Primary responsibility is assisting with processing vendor related invoices in SAP with accuracy and efficiency.
- Ability to review the invoice and purchase order data ensuring accuracy and efficiency while following departmental procedures.
- The information related to all tasks will be delivered in a timely manner.
Requirements:
- Associate's degree - with a minimum of 3 years relevant experience
- Experience in understanding accounts payable processes, and
- Administrative control procedures, especially in areas related with accounts payable.
- Experience with computers and working in an Office environment.
- Must Have Skill
- Must have Accounts Payable & Office Experience
- Excellent interpersonal skills
- High accuracy and attention to detail
- Analytical competence and technical skills
- Interact professionally and effectively with all levels of staff
- Self-motivated and works independently
- Strong critical thinking & listening skills
Why Should You Apply?
- Health Benefits
- Referral Program
- Excellent growth and advancement opportunities