Invoice Analyst
About this role
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Skills you'll use
What you'll do
- Ensure all invoices are reviewed for accuracy and approved for payment within established service level agreements.
- Identify funding gaps to ensure adequate funding exists in support of on time payments.
- Initiate cost savings claims with suppliers when amounts billed deviate from contractual pricing.
- Proactively identifying and escalating discrepancies between invoices, purchase orders, and contractual rates.
- Maintain data integrity of vendor charges within the TEM database.
- Collaborate with cross-functional teams to support data quality throughout the process.
- Assist in managing internal relationships to ensure timely payment, resolution of billing questions/issues and disputes.
- Proactively identifying opportunities to streamline processes, enhance efficiency, and reduce manual effort.
Who can apply
- A Bachelor's degree (finance/accounting/other business discipline preferred)
- 4-6+ years experience with payment systems in large multinational companies including accounts payable operations, invoicing procedures, payment terms and accounting techniques
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