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.
CFO Consultant advising on financial strategy and operations for Success Tutoring's global expansion. Seeking leader with franchisor experience in education and VC funding.
Sr Finance Manager overseeing financial planning and analysis for Corporate and business P&Ls at GE Vernova. Involves developing expertise, leading projects, and contributing to strategy.
Intern in Financial Reporting team at motor insurance company shaping the future of motor insurance. Seeking candidates motivated to grow within a young and dynamic team.
Financial Systems Analyst overseeing benefit processing and reconciliation at Trustmark. Collaborating with teams on financial reporting and improving processes.
Strategic Finance Lead managing finance and strategy initiatives for healthcare advocacy startup. Unique opportunity as first Strategic Finance hire contributing to growth and strategy development.
Finance Analyst supporting Heathrow’s Internal Controls over Financial Reporting framework. Ensuring governance and financial resilience while improving processes and addressing control gaps.
Analista financeiro júnior focado em contas a receber, emissão de documentos e conciliação bancária. Suporte em fechamento e atendimento a solicitações internas.
AVP responsible for underwriting data analysis and agency relationships at Crum & Forster. Leading initiatives for profitability, retention, and compliance within the department.