The Finance Department is seeking a highly motivated individual to join their group.  The successful candidate would work with the purchasing and accounting staff to achieve the following:

• Reconcile price discrepancies between PO’s and invoices
• Compare and reconcile data in Excel spreadsheets
• Screen purchasing data and generate reports
• Communicate with the general staff to verify receipts
• Add confirmation and receipt data to purchase orders
• Medium to high level of computer skills
• Strong skills with Excel
• Good experience with general computing
• Good communication skills
• Careful attention to detail

Send CV/resume as attachment to the email address listed below (please include job code).