This role supports the full vendor invoice operation cycle, from reception 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 operation cycle, from reception 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 resolving discrepancies with vendors, purchasing, and operations.
The position requires a degree in Business Administration, Finance, or Accounting, with strong analytical, communication, and problem-solving skills, and proficiency in English and Spanish.
Matching Summary
This role supports the full vendor invoice operation cycle, from reception 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 processing
Procure to pay cycle
Vendor communication and resolution
Financial reporting and analysis
Accounts payable principles
Nice-to-have
Continuous improvement initiatives
Problem-solving and root cause analysis
Adaptability to business needs
Data-driven decision making
Key Requirements
Bachelor's degree in Business Administration, Finance, Accounting