Job highlights
Identified by Google from the original job post
Responsibilities
In this role, you will be responsible for managing various financial aspects of production, such as issuing purchase orders, reconciling transactions, and maintaining vendor relationships
You will also be expected to analyze spend data to identify cost-saving opportunities
Issue accurate and timely Purchase Orders for production-related expenditures
Ensure the swift receipt of goods and services for financial recognition
Reconcile outstanding purchase transactions for resolution in a timely manner
Analyze spend data to identify opportunities for cost-saving, particularly in production and operations
Collaborate with Operations, Finance, and Procurement teams to provide efficient purchasing support
Facilitate effective sourcing methods and maintain vendor KPIs to ensure compliance
Prioritize product and service quality during all vendor discussions and negotiations
Ensure documents for new vendor setup are submitted in a timely manner
Foster strong vendor relationships for mutually beneficial outcomes
Undertake special projects and tasks as assigned
Job description
We are offering a contract to hire employment opportunity for a Production Revenue Accountant. In this role, you will be responsible for managing various financial aspects of production, such as issuing purchase orders, reconciling transactions, and maintaining vendor relationships. You will also be expected to analyze spend data to identify cost-saving opportunities.

Responsibilities
• Issue accurate and timely Purchase Orders for production-related expenditures
• Ensure the swift receipt of goods and services for financial recognition
• Reconcile outstanding purchase transactions for resolution in a timely manner
• Analyze spend data to identify opportunities for cost-saving, particularly in production and operations
• Collaborate with Operations, Finance, and Procurement teams to provide efficient purchasing support
• Facilitate effective sourcing methods and maintain vendor KPIs to ensure compliance
• Prioritize product and service quality during all vendor discussions and negotiations
• Ensure documents for new vendor setup are submitted in a timely manner
• Foster strong vendor relationships for mutually beneficial outcomes
• Undertake special projects and tasks as assigned.