This role supports the full vendor invoice lifecycle, from receipt and validation to approval and payment, ensuring accuracy, compliance, and timely processing within the procure-to-pay workflow
Job Summary
This role supports the full vendor invoice lifecycle, from receipt and validation to approval and payment, ensuring accuracy, compliance, and timely processing within the procure-to-pay workflow.
Responsibilities include responding to inquiries, creating financial performance reports, verifying invoices, ensuring correct matching with purchase orders and receipts, and monitoring aging balances.
The company emphasizes building a better world through progress and innovation, fostering a global team that cares about its work and each other.
Matching Summary
This role supports the full vendor invoice lifecycle, from receipt and validation to approval and payment, ensuring accuracy, compliance, and timely processing within the procure-to-pay workflow.
Skills & Requirements
Must-have
Invoice validation and approval
Procure to pay cycle
Vendor and internal stakeholder communication
Invoice matching (2-way/3-way)
Discrepancy resolution
Accounts payable closing activities
Nice-to-have
Continuous improvement initiatives
Problem-solving and root cause analysis
Data-driven decision making
Key Requirements
Bachelor's degree in Business Administration, Finance, Accounting, or related field