Skills Required: Position requires excellent organizational, interpersonal, and analytic skills. Must be a team player and be capable of providing support to supervisor and team members Experience Required: Financial Tracking, Budget Creation/Tracking experience. Exp with Microsoft Office Suite, Advanced Excel Skills required. Experience using SAP and other financial systems a plus, but not required. Education Required: College degree required with 1-2 years of financial and/or budget management experience. Additional Information: Hybrid/Remote Kellogg HQ Battle Creek, MI
Provide critical support to Integrated Commercial Analytics and Insights and Strategy teams on cost accounting and finance related activities.
Example activities include:
• Generates Purchase Orders for overhead cost centers and brand building IONs owned by teams
• Supplier invoice processing (Goods Receipts) in KBuy.
• Manage blocked invoice report and resolve payment issues.
• Vendor technical support in the use of SAP, Sterling Webforms, KBuy and direct EDI set-up.
• Coordinate all new vendor set-ups with Vendor Master, KBuy, and suppliers.
• Provide analytical support for all budget reporting requirements.
• Create journal entries for accruals and cost reallocations.
• Provides analysis, insights and recommendations to reduce common errors and increase efficiencies.
Nesco Resource provides equal employment opportunities to all employees and applicants for employment and prohibits discrimination and harassment of any type without regard to race, color, religion, age, sex, national origin, disability status, genetics, protected veteran status, sexual orientation, gender identity or expression, or any other characteristic protected by federal, state, or local laws.
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Provide critical support to Integrated Commercial Analytics and Insights and Strategy teams on cost accounting and finance related activities.
Example activities include:
• Generates Purchase Orders for overhead cost centers and brand building IONs owned by teams
• Supplier invoice processing (Goods Receipts) in KBuy.
• Manage blocked invoice report and resolve payment issues.
• Vendor technical support in the use of SAP, Sterling Webforms, KBuy and direct EDI set-up.
• Coordinate all new vendor set-ups with Vendor Master, KBuy, and suppliers.
• Provide analytical support for all budget reporting requirements.
• Create journal entries for accruals and cost reallocations.
• Provides analysis, insights and recommendations to reduce common errors and increase efficiencies.
Nesco Resource provides equal employment opportunities to all employees and applicants for employment and prohibits discrimination and harassment of any type without regard to race, color, religion, age, sex, national origin, disability status, genetics, protected veteran status, sexual orientation, gender identity or expression, or any other characteristic protected by federal, state, or local laws.