In this role, you will be responsible for accurately processing and managing invoices, ensuring compliance with company policies.
Invoice Verification: Review and validate incoming invoices for accuracy, ensuring they match purchase orders and contracts.
Data Entry: Accurately enter invoice details into the accounting system, maintaining up-to-date records.
Discrepancy Resolution: Collaborate with vendors and internal departments to resolve any invoice discrepancies.
Reporting: Assist in generating reports related to invoice processing and accounts payable.