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Documentation Purchasing EProcurement Accounts Payable General Ledger Asset Managem
 
Requirement id 146018
Job title Specialist
Job location in Raleigh, NC
Skills required IT Knowledge, Approval Framework Workflow, Documentation, Purchasing EProcurement Accounts Payable
Open Date 26-Feb-2024
Close Date
Job type Contract
Duration 11 Months
Compensation DOE
Status requirement ---
Job interview type ---
   Email Recruiter: coolsoft
Job Description Specialist: IT Knowledge, Approval Framework Workflow, Documentation, Purchasing EProcurement Accounts Payable

Remote

Start date :03/01/2024

End Date :02/28/2025

Submission deadline : 03/01/2024

Client Info : NCDEQ-ITS

Description :
------------------------------------------------------
This is NOT an entry level position.

This is primarily a remote position. Ideally the manager would like the candidate to come onsite once a month for onsite meetings. However, if they identify a strong candidate thats not able to get onsite that regularly they will accommodate that.

This position will be working with IT purchases within Department of Environmental Quality. Requirements must include
• Must be familiar with fundamental accounting
• Familiar with Purchasing rules
• Familiar with NCAS and other front-line applications dealing with bill payments
• Experience with IT Contracts (IFBs, RFQ, and other documents.)
• Experience with Purchase orders:
 
Call 502-379-4456 Ext 100 for more details. Please provide Requirement id: 146018 while calling.
 
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(Specialist: IT Knowledge, Approval Framework Workflow, Documentation, Purchasing EProcurement Accounts Payable in Raleigh, NC)
     
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