Descripción de la Oferta

Job Purpose:The AP Invoicing Processor is responsible for processing over 800,000 vendor invoices annually. The Invoicing Processor is assigned to either a single or multiple set of products/services for which the invoices are received and require compliance with the internal expense policy.Key Responsibilities:•Receive in a daily basis the invoices to be paid through Oracle system.•Compliance invoices according to the internal expense policy.•Release the payments before the run payment process.•Accurately updating MIS on a daily basis.•Increase flexibility by learning additional products/services.•Able to multi-task and move among sub processes with short notice.•Act as Subject Matter Expert (SME) when assigned by Product Support Leader and attend training sessions as required.•Assist with training of new invoicing members or cross training of other members of the team.•Support customer service in a daily basis.


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