Accounts Payable Finance Analyst
Position Overview: Invoice Ingestion: Scan and validate invoices received by email, resolve errors, and escalate technology issues as required within SLAs. High-Volume Processing: Process large volume of invoices in multiple languages via Concur Invoice for proper approval, amount, allocation code and expense methodology (prepaid, expense, accruals, etc) in line with SLAs. Invoice Compliance: Review and validate invoices to meet global standards and local government...
- Treasury
- Workday
- Excel