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Supports Billing/Procurement function within IT Finance/Using various systems including SAP, ServiceNow, Accolade and Hyperion.
Tracks project cost.
Validates and tracks Lease schedules/ Payments/Vendor follow up and problem resolution with vendors such as Dell, IBM, Cisco, Telecommunication as necessary.
Cisco /Server Lease administrator /Quote Validation/ schedule verification.
Global Support pertaining to Mobility processing/Invoice validation/ Payment approval
Proficient in Excel and PowerPoint. Experience in SAP a plus.
Nesco Resource is an equal employment opportunity employer and does not discriminate on the basis of race, color, religion, sex, sexual orientation, gender identity, national origin, disability, age, or veteran status, or any other legally protected characteristics with respect to employment opportunities.