Financial Purchasing Analyst
About the position
As a Finance Purchasing Analyst at GE Vernova in Abilene, TX, you will play a crucial role in the financial operations of the company. This position involves working directly with purchasing systems, primarily Oracle, to create, edit, and receive purchase orders and invoices. You will be responsible for reconciling and auditing invoices to ensure their accuracy, which is essential for maintaining the integrity of the financial records. Your attention to detail and exceptional customer service skills will be vital as you interact with various stakeholders to resolve any discrepancies or issues that may arise during the purchasing process. In this role, you will utilize various software tools, including Microsoft Word, Excel, PowerPoint, and Outlook, to facilitate financial operations and reporting. The position offers a structured work schedule, allowing for a good work/life balance, as it is a first-shift role from Monday to Friday, 8:00 AM to 5:00 PM. You will have the opportunity to gain valuable experience in a premier company within the finance industry, enhancing your skills and career prospects. The Finance Purchasing Analyst position is ideal for individuals who are detail-oriented, organized, and possess strong analytical skills. You will be part of a dynamic team that values collaboration and efficiency, contributing to the overall success of the organization.
Responsibilities
Creating, editing, and receiving purchase orders and invoices using Oracle or a similar purchasing system.
,
Reconciling and auditing invoices to ensure accuracy.
,
Providing exceptional customer service and attention to detail.
,
Utilizing Microsoft Word, Excel, PowerPoint, and Outlook for financial operations.
Requirements
Experience using Oracle or a similar purchasing system to create, edit, and receive purchase orders and invoices (required).
,
Experience with reconciliation or auditing of invoices (required).
,
Strong customer service skills, strict attention to detail, and a high degree of organization (required).
,
Proficient skills in Microsoft Word, Excel, PowerPoint, and Outlook (required).
,
Bachelor's Degree in a relevant field of study OR a High School Diploma/GED with a minimum of 3 years of experience in financial operations (preferred).
Nice-to-haves
Benefits
Medical, Dental, and Vision insurance
,
401(K) plan
,
Paid Time Off (PTO)
,
Paid Holidays
Apply Now
As a Finance Purchasing Analyst at GE Vernova in Abilene, TX, you will play a crucial role in the financial operations of the company. This position involves working directly with purchasing systems, primarily Oracle, to create, edit, and receive purchase orders and invoices. You will be responsible for reconciling and auditing invoices to ensure their accuracy, which is essential for maintaining the integrity of the financial records. Your attention to detail and exceptional customer service skills will be vital as you interact with various stakeholders to resolve any discrepancies or issues that may arise during the purchasing process. In this role, you will utilize various software tools, including Microsoft Word, Excel, PowerPoint, and Outlook, to facilitate financial operations and reporting. The position offers a structured work schedule, allowing for a good work/life balance, as it is a first-shift role from Monday to Friday, 8:00 AM to 5:00 PM. You will have the opportunity to gain valuable experience in a premier company within the finance industry, enhancing your skills and career prospects. The Finance Purchasing Analyst position is ideal for individuals who are detail-oriented, organized, and possess strong analytical skills. You will be part of a dynamic team that values collaboration and efficiency, contributing to the overall success of the organization.
Responsibilities
Creating, editing, and receiving purchase orders and invoices using Oracle or a similar purchasing system.
,
Reconciling and auditing invoices to ensure accuracy.
,
Providing exceptional customer service and attention to detail.
,
Utilizing Microsoft Word, Excel, PowerPoint, and Outlook for financial operations.
Requirements
Experience using Oracle or a similar purchasing system to create, edit, and receive purchase orders and invoices (required).
,
Experience with reconciliation or auditing of invoices (required).
,
Strong customer service skills, strict attention to detail, and a high degree of organization (required).
,
Proficient skills in Microsoft Word, Excel, PowerPoint, and Outlook (required).
,
Bachelor's Degree in a relevant field of study OR a High School Diploma/GED with a minimum of 3 years of experience in financial operations (preferred).
Nice-to-haves
Benefits
Medical, Dental, and Vision insurance
,
401(K) plan
,
Paid Time Off (PTO)
,
Paid Holidays
Apply Now