are employed by a 3rd party vendor and placed on assignment to Airbus in America. This job requires an awareness of any potential...
Records, SEA, FBI, and Child Abuse and Neglect Checks and federal Suitability Determination by third party vendor...
employee expenses and vendor invoices using SAP Concur and DocuWare (DocuWord). The selected candidate will initially shadow... with company policies and approval guidelines Process and manage vendor invoices using DocuWare (DocuWord) Verify invoice...
and pricing strategies to maintain profitability and competitiveness. Evaluate capital investments and manage vendor and contract...
, options and margins as well as vendor/contract negotiations. This is all while learning the broader business strategy...
with invoices and payments Set up new vendors and process 1099 forms Work Vendor Statements Maintain Departmental guidelines...
candidate, the position may convert to a permanent role. Key Responsibilities Enter vendor bills accurately... where applicable Communicate with internal teams and international partners to resolve discrepancies Set up and maintain vendor...
communication and documentation skills. Ability to manage vendor relationships and collaborate across teams...
scheduling, new hire paperwork, onboarding Finance support: receipts, invoices, expense reports IT/vendor coordination: light...
party vendor and placed on assignment to Airbus in America. Take your career to a new level...