Coordinates with Project Managers (PMs) and Facility Managers (FMs) from the Engineering team to generate purchase orders in SAP. Collaborates with PMs and FMs to review invoices and submits them to Accounts Payable for payment processing through ESKER. Familiarity with ESKER and IVALUA is preferred but not required. A degree in Accounting or Business Administration is preferred but not mandatory. You can use to collect and manage your references for free and share them with us or anyone else you choose.
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