Process invoices and other related documents timely and accurately within the required SLA & KPI
Review and monitor compliance of invoice processing to terms and in accordance with Company Policy and Controls
Review and ensure all Invoices are processed and matched for payment in accordance with the agreed Terms
Control completeness and obtain necessary documents for Invoice Processing
Sort, review, match, and process invoices due for payment.
Effectively communicate with key contacts when processing invoices.
Research and resolve discrepancies in financial information and/or documentation for the purpose of ensuring accuracy and adhering to established procedures prior to processing.
Support Team Lead and Analyst in responding to queries from Business and open issues within agreed timelines
Respond timely to prompt requests from Business / Customers
Assist with month-end acti...
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Submit your application for Invoice Specialist (for pooling) at Goodyear