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Process invoices through the enterprise Procure-to-Pay system, ensuring compliance with internal expense policies. Perform quality control checks to ensure accurate and timely invoice processing within designated Service Level Agreements (SLAs). Evaluate invoices for policy adherence and sufficient documentation, rejecting non-compliant invoices and escalating as needed for approvals or additional documentation. Test system enhancements, automation initiatives, and resolutio...
About the Role
Invoice Processor
C05 - Ops Accounting Rep
Job Summary:
The Invoice Processor plays a critical role within Supply Chain Operations, ensuring accurate and timely processing of third-party invoices for assigned products/services. This involves adhering to internal expense policies, resolving exceptions, and collaborating with internal and external stakeholders to maintain efficient invoice processing workflows.
Key Responsibilities:
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