Duration: 6 month project- could be extended if there is a business need.
Location: Alpharetta, GA 30022
This role will assist the current P2P (Procure to Pay) Operations team by providing back up support in vendor maintenance, material set ups, co-pack and outline agreement issues. Work will consist of problem solving, tactical work, and in addition some projects may be given to this role to assist in completing for the team. The role will collaborate with other departments so strong communication and follow up skills are needed to be successful. Will require use of intermediate Excel skills. SAP experience is preferred. Training provided by team mates.
o 1 yr + experience
o BA Preferred
o Basic Excel Skills required, intermediate + Preferred
o Prefer SAP working knowledge
o Attention to detail, and ability to apply team guidelines to prioritize and complete work.
o Ability to multi task and provide prompt consistent follow up on given assignments
o Initiative, willingness to ask questions, and drive solutions within work.
o Strong communicator: clear, concise, collaborative tone
o Understanding of Vendor Set Ups, Vendor Outline Agreements, and Copack set ups in SAP helpful
o Accounts payable, receivable background helpful.