Invoice Analyst Resume

SUMMARY

Interact with Production floor personnel to research and resolve inventory discrepancy issues.
Perform Gap Analysis process to determine root causes of defects from outages in work processes which affect inventory,(me.e., receiving, warehousing, picking, etc), and stratify. (Plan=98% Target= 100% Inventory Accuracy)
Implement training for new employees and temporary hire on department standard operating procedures.
Perform inventory audits, trouble - shoot/researching inventory

PROFESSIONAL EXPERIENCE

Confidential

Invoice Analyst

Responsibilities:

Expedite invoice payments when required for Vendors.
Maintain database of outstanding credits due by vendors.
Problem Resolutions-act as a resource for all blocked Invoice/payment inquiries for our vendors.
Month End GR/IR(Goods Receipt/Invoice Receipt) Reconciliation to perform accurate follow up and resolution to any open item in teh GR/IR accounts.
Research and resolve invoice errors, coordinate with vendors and buyers to ensure timely payment of invoices and resolve any payment issues which would lead to any “Credit Holds” against P&G.

Confidential

Material Coordinator Team Leader

Responsibilities:

Coordinate dock and warehousing activities, including receiving, sampling of raw components, inventory audit, and warehouse GMP.
Schedule Plant deliveries with Vendors, Carriers on a daily basis.