Job duties may include: typing, filing, verifying records, data entry, generation invoices and purchase orders, opening mail, simple data entry, basic journal entries, balancing A/R or A/P records, process expense reports and other administrative tasks Researches and respond to internal or external inquiries; working closely with local subsidiaries finance staff. May audit expenses and payment requests against corporate policies. Assigned special projects as required. Works on assignments that are semi-routine in nature where ability to recognize deviation from standard practice is required. Normally receives detailed instructions for new assignments. Reading, writing and arithmetic skills required. Familiarity with spreadsheet applications. Preferred Qualifications: 1 - 2 years of related experience.




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