Invoice Analyst
On-siteHyderabad, Telangana, India
Job Summary
Review all invoices for accuracy and approve them within established service level agreements while identifying funding gaps to ensure on-time payments. Initiate cost savings claims with suppliers when billed amounts deviate from contractual pricing and proactively escalate discrepancies between invoices, purchase orders, and rates. Maintain data integrity of vendor charges within the TEM database and collaborate with cross-functional teams to support data quality. Assist in managing internal relationships to resolve billing questions, issues, and disputes while identifying opportunities to streamline processes and reduce manual effort.
Required Qualifications
- A Bachelor's degree
- 4-6+ years experience with payment systems in large multinational companies including accounts payable operations, invoicing procedures, payment terms and accounting techniques
- Advanced level spreadsheets
- basic data analytics
- Outstanding organizational, prioritization, and multitasking skills
- Attention to detail and a sense of urgency
- Ability to meet deadlines on a consistent basis
Desired Qualifications
- finance/accounting/other business discipline
- Experience with systems like SAP
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