Investigate and resolve transaction discrepancies, payment variances, and operational issues, working closely with internal stakeholders to maintain strong financial controls.
Key to performing this role is an ability to work both independently to meet the expectations on invoice processing and alongside team members to meet the additional responsibilities. Further, good communication skills are required, both verbal and written, for interaction with key stakeholders such as other departments and internal / external auditors
Vendor Management: Act as the primary point of contact for vendor inquiries, providing clear, professional, and timely communication regarding payment statuses.