Data Analyst/Acc Clerk/Admin Assistant (791374)

Description:- Supplier Invoice Upload preparation using Excel to manipulate coding information- Troubleshoot invoice upload exceptions with Accounts Payable to resolve errors- Document standard operation procedures/processes for all vendor invoice uploads so step are detailed and can be followed by other team members- Review/identify process improvements as it pertains to department processes and recommend changes/improvements- Develop schedule of invoice uploads and streamlined process for invoice download, upload preparation and AP submission in a timely fashion- Assess upload master file maintenance process to ensure accuracy based on employee changes- Support other departmental projects as requested including wireless order support, data delivery to project managers for client requests and other customer service tasks- Knowledge of Excel is required as well as familiarity with other MS Office productsRequirements:++ a few changes to the job title to help you with finding candidates++this role is lite in admin work, heavy in reviewing invoices, match with codes, prepare invoices for AP