Manage and process vendor invoices, ensuring compliance with company policies and tax regulations while resolving any discrepancies and maintaining accurate records.
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What We'll Bring:
Invoice ManagementReceive, review, and process vendor invoices in the ERP system.
Validate invoice details such as PO number, vendor information, tax compliance, and payment terms.
Match invoices with purchase orders and goods receipts (3-way match).
Compliance & Accuracy
Ensure adherence to company policies, tax regulations, and internal controls.
Verify proper coding of invoices to correct cost centers and GL accounts.
What You'll Bring:
- Issue Resolution
- Investigate and resolve invoice discrepancies (price, quantity, tax).
- Communicate with vendors and internal stakeholders to clarify issues.
- Reporting & Documentation
- Maintain accurate records of processed invoices.
- Assist in month-end closing and provide reports for audits.
Impact You'll Make:
Additional benefits if tool knowledge like COUPA & Peoplesoft.
This is a hybrid position and involves regular performance of job responsibilities virtually as well as in-person at an assigned TU office location for a minimum of two days a week.TransUnion Job Title
Rep I, AccountingTop Skills
Coupa
Erp System
Peoplesoft
TransUnion Pune, Mahārāshtra, IND Office
6th Floor, Tower B, Panschil Business Park, Vimanaggar, Pune, India, 411014
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