What you will do
As an Accounting Associate Invoice Processor PtP you will:
Review supplier invoices for accuracy, completeness, and compliance with company policies; validate key data (PO number, vendor details, quantities, pricing, tax, payment terms); Ensure proper three-way match (PO, GRN, Invoice) when applicable. Enter and post invoices into the ERP system in a timely manner; ensure correct coding of GL accounts, cost centers, and project numbers; manage different invoice types (PO, non-PO, credit notes, service invoices). Ensure acceptance to internal controls, accounting standards, and audit requirements; support compliance with company policies, and P2P governance; maintain accurate and complete invoice documentation for audit readiness if necessary. Meet daily/weekly processing targets and SLA requirements; identify process inefficiencies and recommend improvements. Assist with invoice s...