Analyze discrepancies between invoices and purchase orders and make the necessary corrections
Work closely with procurement, warehouse, logistics, tax planning and other departments to ensure process effectiveness
Work with suppliers to improve the quality of invoices
Monitor KPIs and implement action plans to improve processes
Prepare weekly reports indicating actions taken, clearly and accurately, to address outstanding issues
Work with the posting team to evaluate improvements to the pre-reconciliation process
Focus on process improvements and innovation
Requirements
Work closely with procurement, warehouse, logistics, tax planning and other departments to ensure process effectiveness
Perform XML integration
Analyze discrepancies between invoices and purchase orders and make the necessary corrections
Work with suppliers to improve the quality of invoices
Monitor KPIs and implement action plans to improve processes
Prepare weekly reports indicating actions taken, clearly and accurately, to address outstanding issues
Work with the posting team to evaluate improvements to the pre-reconciliation process
Focus on process improvements and innovation
Benefits
We believe talented professionals are everywhere; therefore, our vacancies are open to everyone, regardless of race, age, gender, sexual orientation, gender identity and/or disability.