The Invoice Resolution Specialist is responsible for investigating and resolving all vendor and internal billing inquiries and discrepancies to ensure timely and accurate payments
Job Summary
The Invoice Resolution Specialist is responsible for investigating and resolving all vendor and internal billing inquiries and discrepancies to ensure timely and accurate payments.
This role works closely with Accounts Payable, Procurement, and vendors to ensure compliance with company policies and maintain strong supplier relationships.
Accenture is a global professional services company with leading capabilities in digital, cloud and security.
Matching Summary
The Invoice Resolution Specialist is responsible for investigating and resolving all vendor and internal billing inquiries and discrepancies to ensure timely and accurate payments.
Skills & Requirements
Must-have
Invoice processing
Accounts Payable
Vendor communication
Problem-solving
Accounting principles
Nice-to-have
Strong supplier relationships
Process improvement recommendations
Month-end reporting assistance
Key Requirements
BCom
7 to 11 years of experience
Proficiency in Microsoft Excel
Experience with accounting software or ERP system (e.g., SAP)