Descripción del trabajo
Role responsibilities Accurately receive, verify, code, and enter high volumes of vendor invoices and purchase orders into accounting systems (Laserfiche, SAP Ariba, POPA). Validate invoice accuracy against purchase orders, service tickets, and operational events, identifying discrepancies and resolving billing issues with vendors and internal stakeholders. Ensure compliance with company policies by correctly coding invoices and splitting costs across cost centers as needed. Collaborate with Pr…