The role is intended to guarantee accuracy for the invoices accounted in Accounts Payable module for Oracle. Invoice processor oversees reviewing invoice overall details and input required information into ERP ensuring 100% of data accuracy. In addition, analyst will validate specific edge cases related to invoice mismatches against the PO information. Activities such as matching problems follow ups, tax treatment/analysis, contract services, travel & entertainment audits/inquires, identifying opportunity areas within the procedure are also in-scope for this role.

Requirements 

• Excellent verbal and written English language skills.
• High school education completed.
• Technical training or college education is a plus.
• 0-1 years working in Accounts Payable.