Administrative Assistant - ENT

Additional Details

• If Payrolled provide Supplier Name : (No Value)
• Job Specific Requirements : Responsibilities include: Review and compare Supply Chain goods receipt entries and relative supplier invoice data. Identify document errors and conduct root cause analysis. Align system data to allow remittance processes to be successful. Communicate with Sourcing Management to address root causes. Report payment status across multiple suppliers using integrated data from various systems. Requirements and skills: 02yrs of Experience Associates degree required. Bachelors degree preferred. In lieu of a Bachelors 3 or more years of relevant experience may suffice. Strong problem solving and data analytics experience Familiarity with WebBased Portal for Document Processing (i.e. DART) Basic knowledge of SAP or other ERP Excel Proficiency preferred
• Shift : Standard Work Day
• Education : Associates Degree
• Carrier Job Posting/PO Terms : In the event of an award the Carrier Standard Terms and Conditions of purchase shall apply to any resulting Purchase Order. These terms and conditions are available at: You may also request that a copy be emailed to you by contacting ************* If you have a signed Master Terms Agreement with Carrier that agreement shall prevail. Seller shall not subcontract or assign any work performed under this Agreement without Buyers prior written approval. Buyer is issuing this order for only the hours and expenses listed and Seller agrees not to charge Buyer for hours or expenses that exceed those listed.
• If this job is urgent please provide a brief explanation of the criticality : (No Value)
• Please list any additional Job Specifications : Hybrid Schedule; Department Requirement of onsite (1day per week) once fully trained. Training period will require inperson attendance.