Required Qualifications
- Strong proficiency in Microsoft Excel (pivot tables, formulas, charts) and Word (templates, formatting).
- Experience with PO systems and invoice processing tools.
- Excellent attention to detail and organizational skills.
- Ability to work independently and collaboratively across teams.
- Prior experience in business operations, procurement, or finance administration is preferred.
Background Check Requirements:
Ability to meet Microsoft, customer and/or government security screening requirements are required for this role. These requirements include, but are not limited to the following specialized security screenings:
- Microsoft Cloud Background Check: This position will be required to pass the Microsoft Cloud background check upon hire/transfer and every two years thereafter.