Process invoices through enterprise procure-to-pay system
Perform quality control checks for sla adherence
Evaluate invoices for policy compliance and documentation
The Invoice Processor ensures accurate and timely processing of third-party invoices while adhering to internal expense policies
Job Summary
The Invoice Processor ensures accurate and timely processing of third-party invoices while adhering to internal expense policies.
Key responsibilities include performing quality control checks, resolving exceptions, and collaborating with stakeholders to maintain efficient workflows.
Candidates must have a Bachelor's degree and at least two years of experience in invoice processing or accounts payable.
Matching Summary
The Invoice Processor ensures accurate and timely processing of third-party invoices while adhering to internal expense policies.
Skills & Requirements
Must-have
Process invoices through enterprise Procure-to-Pay system
Perform quality control checks for SLA adherence
Evaluate invoices for policy compliance and documentation
Resolve balance sheet account exceptions
Bachelor's degree or equivalent education
Nice-to-have
Experience in cross-cultural global teams
Strong stakeholder management skills
Ability to test system enhancements and automation
Participation in business continuity planning
Customer-centric approach to service delivery
Key Requirements
2+ years of experience in invoice processing
Bachelor's degree or equivalent
Accounting background preferred
Excellent written and verbal English communication skills