Admin tasks will be as follows (but not limited to):
1. Open/Sort Mail
2. Scan invoices and attach said invoice into PSoft AP module
3. File as needed
4. Organizing all month end reports and backup (audit purposes). The backup for these reports are done daily.
5. Send out invoices from AP inbox for approvals (biggest task) and follow the approval template process
6. Print invoices and approvals out of inbox
Skillsoft is an Equal Opportunity-Affirmative Action Employer: It is the policy of Skillsoft Corporation to provide equal employment opportunities to applicants and employees without regard to race, color, national origin, citizenship, religion, sex, sexual orientation, age, marital status, disability (mental or physical), protected veteran status, genetic information or any other class protected by law