Workday Procurement Operations Specialist,PeopleSoft (Expert) & Workday (Functional) ,Remote,20-30 hours/week,

Remote • Posted 11 hours ago • Updated 11 hours ago

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Job Details

Skills

P-Cards
Supplier files.

Summary

Primary Specialty: PeopleSoft (Expert) & Workday (Functional)

Key Skills: * Audit & Reconciliation: Specifically for P-Cards and Supplier files. Workflow approval logic for Requisitions.

Legacy data cleanup for the Supplier file migration

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Dice Id: 10114195
Position Id: 8915323
Posted 11 hours ago

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Key Skills: * Audit & Reconciliation: Specifically for P-Cards and Supplier files. Workflow approval logic for Requisitions. Legacy data cleanup for the Supplier file migration. legacy PeopleSoft environment The Office of Procurement requires augmentation in four key areas: 1. P-Card Position: Audit and reconcile P-Card transactions 2. Requisition Position: Review, audit, and approve requisition transactions 3. Supplier Position: Maintain the supplier file 4. Director Position: Assist in ne

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Part-time, Third Party