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Key Responsibilities: • Accountable for Supporting the end to end contract to pay services specifically Accounts Payable • Oversight of our Global AP Workflow and some limited transactional work • Oversight of changes and enhancements needed in our systems for Accounts Payable • Drive stakeholder satisfaction through identifying value add and continuous improvement opportunities • Manage issues, develop solutions and drive escalation as needed • Participate in projects to support Global Business Services and the Contract to Pay services • Ensure compliance to internal and external policies, regulations and laws within the Contract to Pay process Basic Qualifications: • Master's degree OR • Bachelor's degree and 4 years of Finance experience OR • Associate's degree and 6 years of Finance experience OR • High school diploma / GED and 12 years of finance experience Preferred Qualifications: • Bachelor’s degree in, business, or any other highly quantitative discipline • 5 years’ experience in Procure to Pay processes • Experience working for a Global corporation • Demonstrated experience in process and service management • Excellent data-driven problem solving and analytical skills • Ability to take initiative and work within an autonomous environment The Resource Deployment Team's primary function is to ensure that all aspects of resource assignment, deployment, and payment are managed in a cost-effective manner consistent with the expectations of our internal and external stakeholders.The right resource must be matched with each service request, as determined through an assessment of skill sets, location, and availability.In addition they will support the Sr Manager Contract to Pay for various projects and needs across the organization.
The Finance department is responsible for the Township of Woolwich's purchasing.
(Including equipment preparation, filter integrity testing, media preparation, set up and sanitization of equipment, autonomous maintenance activities) • Effectively use and perform basic troubleshooting within the site’s electronic systems (e.g., and Manufacturing Execution System (MES), Delta V, and Enterprise Resource Planning (ERP) system) • Execute routine validation protocols, and regularly draft and revise documents such as Manufacturing Procedures, SOPs, and technical reports.
• Demonstrate problem solving, and root cause identification skills • Communicate well (including listening) and escalate issues appropriately Candidate must have be able to perform the following tasks: *day to day media/equipment preparation activities * preparation of media batching equipment and filtration lines * filter testing *glass wash and autoclave operation *support of media batching activities, including movement of stainless totes * Shift change over communications *elevation of issues This is a contract assignment, with the potential to turn into a permanent opportunity. -integrating Process Development activities by developing and maintaining project schedules for company pipeline and biosimilar projects.
Locally owned and growing insurance company seeking outgoing, go getter sales people to develop new contacts and close on deals.
This is a great opporunity for someone who is self motivated, loves talking with people, and is excited about working at a fast growing company.