- 40 hrs worked per week
- Supervisor: Stacy Swayne
- Reconcile Full-Service Vending cash
- Reconciling General Ledgers
- Reconciling PCard & Amex expenses
- Create and complete Purchase Requisitions
- Verify and tracking financial transactions with proper documentation, ensuring adherence to PepsiCo guidelines and policies
- Research and resolve payment mattera through CashPro banking
- Analyze proposed budget and financial reports to accommodate alterations prior to and during the year of execution
- Supporting location manager with budget expense
- Awards
P
PepsiCo
January 2021 - December 2022
Skills
Ability to MultitaskAccountingAdministrative OperationsBanking ServicesBudgeting SkillsCriminal JusticeCuriosityFinancial AccountingGeneral Ledger DocumentsKnowledge of FinanceMicrosoft ExcelMicrosoft SharePointMicrosoft WordOperating ExpensesProblem SolvingPurchase RequisitionsSAP ApplicationsSelf Motivation