Responsibilities

Role description:
• Meticulous assessment and analysis of incoming vendor service invoices
• Recognizing discrepancies or inconsistencies in invoice data – price/tax/work scope
• Posting Good/Service Receipt (GR) in SAP system
• Coordinating with Customer Operations and Accounts Payable to rectify invoice errors
• Updating and maintaining SAP records of all processed invoices
• Shared mailbox management

Role requirements:
• B.A/B.S. Degree preferred
• First experiences in data entry, customer service, or analysis
• Fluent English (at least B2 level)
• Ability to work effectively within a team and as an individual
• Excellent verbal and written communications skills
• Organization and time management skills
• Knowledge of data entry systems, preferably SAP
• Microsoft Office (good Excel knowledge)

PerkinElmer is committed to creating a diverse environment and is proud to be an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, gender, gender identity or expression, sexual orientation, national origin, genetics, disability status, age, or veteran status or any other characteristics protected by applicable law. PerkinElmer is committed to a culturally diverse workforce.