Hybrid Finance Administrator

Posted last month

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About the role

  • Provide key administrative support for US operations, mainly in accounts payable and office operations.
  • Maintain and manage the purchase order system; obtain and track purchase orders for corporate credit card accounts.
  • Review and approve vendor invoices and obtain appropriate approvals from budget holders for payment processing.
  • Properly code invoices and track spending progress against existing purchase orders and budget.
  • Manage, track and report all expenses charged to corporate procurement card.
  • Maintain accurate vendor master data in the ERP.
  • Review and track expense reports; provide employee training and support related to this process on Concur.
  • Maintain working relationships with vendors; assist in management and tracking of company vendor contracts (office operations, IT, building maintenance).
  • Maintain accurate and up-to-date process notes for all areas of responsibility.
  • Building and office administration: receive vendors, candidates, and other visitors; order meals for office meetings and events; plan special events; order supplies and manage associated contracts; handle maintenance issues, HVAC, Security, key fob assignments; assist US VP on small projects; act as point of contact for police/fire/security and 24/7 emergency contact.
  • Accounts receivable administration: generate and mail daily sales invoices; support maintenance of accurate customer data in the ERP; distribute customer statements monthly; pull credit reports on new customers; back up for processing customer credit card payments and other AR responsibilities when needed.
  • HR administration: process new hire documents in E-Verify; provide needed supplies, equipment and software for day 1 start.
  • Prioritize and maintain orderly filing systems; handle finance-related company correspondence; train team members to assist with backup; liaise with external auditors to provide detailed and accurate responses to audit inquiries; support Accountant, Senior Staff Accountant, and Controller with ad hoc projects and tasks as needed.

Requirements

  • Experience in Finance, or a keen desire to develop in this area, is a must.
  • Strong knowledge of MS Office, particularly Excel
  • Experience with SAP Business One and Concur is preferable but not mandatory.
  • Excellent communication skills, both written and verbal
  • Keen eye for detail and high level of organization
  • Able to manage and prioritise different tasks on a daily, weekly and monthly basis.
  • An open and ‘can-do’ attitude, with a willingness to be flexible and support the rest of the Finance team, and the wider US office, as directed by the Controller.
  • A team player, with a strong ability to collaborate with colleagues in other departments to achieve shared goals efficiently and effectively.
  • Ability to work in a deadline-driven environment.
  • Entry-level (Minimum Experience)

Benefits

  • NIOX is proud to be an inclusive employer that supports our employees to realize and achieve their full potential.
  • We are a diverse organization that champions a healthy work life balance.
  • As a truly global organization, international collaboration between colleagues in different countries is encouraged and supported.
  • The Morrisville office works in a cohesive and collaborative manner, providing excellent opportunities for networking with colleagues.
  • We live and breathe our passion , recognition , integrity , drive , and effectiveness. (PRIDE) values and ensure that we are working towards a common goal.

Job title

Finance Administrator

Job type

Experience level

Mid levelSenior

Salary

Not specified

Degree requirement

No Education Requirement

Tech skills

Location requirements

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