Transactional Analyst

Areas of Responsibility

• Ensure timely and accurate review, coding, and routing of service confirmation to appropriate business unit
• Process invoice reconciliations - code out invoice receipt using correct coding and routing to appropriate ad hoc approver
• Create purchase requisitions in GEP on behalf of various business units.
• Interface with our suppliers and internal stakeholders, helping them navigate our portals and systems (GEP SMART)
• Participate in stakeholder meetings
• Issue goods receipts and service entries in GEP