- Verify invoices against purchase orders and contracts to ensure accuracy before processing payments.
- Process vendor payments, including creating payment files, submitting them to banks for execution, and tracking progress.
- Monitor payment operations from initiation to completion, identifying potential issues and implementing solutions promptly.
- Collaborate with internal stakeholders to resolve billing discrepancies and optimize payment processes.
Job Requirements :
- 3-7 years of experience in invoice processing or related field (e.g., accounts payable).
- Solid understanding of invoice verification procedures and regulations.
- Proficiency in payment operations software applications (e.g., Ariba) is required; knowledge of multiple systems an asset.