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Omnicom’s Momentum Worldwide is seeking a Purchasing Specialist to review and process client and overhead vendor payables and expenses, including invoices and expense reports. You will audit items against policy, ensure receipts are provided, and apply correct coding and approvals.
The role requires strong communication, attention to detail, and the ability to work cross-functionally within the finance team. In-office presence is required with some remote options as noted in the posting.
Omnicom’s Momentum Worldwide is seeking a Purchasing Specialist to review and process client and overhead vendor payables and expenses, including invoices and expense reports. You will audit items against policy, ensure receipts are provided, and apply correct coding and approvals.
The role requires strong communication, attention to detail, and the ability to work cross-functionally within the finance team. In-office presence is required with some remote options as noted in the posting.