Purchasing Team leader
Core
Coordinate daily Accounts Payable and purchasing activities for US and international entities, manage vendor data, and prepare financial reporting.
Role type
Senior IC accounting operations lead (AP/Purchasing)
Builds
Monthly Purchasing KPI analysis, management reporting, and 1099 process submissions
Domain
Finance / Accounting Operations
Deliverable
dashboards & analysis
Required skills
Accounts Payable, purchasing, bookkeeping, ERP systems (Oracle, SAP, QuickBooks), Microsoft Excel, financial reporting, vendor master data management, 1099 process coordination, account reconciliations
Preferred skills
Team leadership, mentoring, process improvement, stakeholder collaboration
Technologies
Oracle, Graphite, SAP, QuickBooks, Microsoft Excel