The role involves processing invoices in ERP systems, managing vendor queries, ensuring accurate coding, and resolving discrepancies.
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What We'll Bring:
Perform end‑to‑end invoice processing (PO & Non‑PO) in ERP systems (SAP/Oracle/Coupa/Ariba)Process complex invoices including foreign currency, intercompany, credit/debit notes
Ensure accurate GL, cost center, tax, and entity coding
Match invoices with PO/GR and resolve discrepancies
What You'll Bring:
- Perform end‑to‑end invoice processing (PO & Non‑PO) in ERP systems (SAP/Oracle/Coupa/Ariba)
- Process complex invoices including foreign currency, intercompany, credit/debit notes
- Ensure accurate GL, cost center, tax, and entity coding
- Match invoices with PO/GR and resolve discrepancies
Impact You'll Make:
- Handle vendor queries related to invoices and payments
- Coordinate with procurement, business approvers, tax, and treasury
- Resolve blocked, disputed, or aged invoices in a timely manner
- Prepare and track aging, SLA, backlog, and exception reports
- Provide insights on process performance and bottlenecks
TransUnion Job Title
Rep I, AccountingTransUnion Pune, Mahārāshtra, IND Office
6th Floor, Tower B, Panschil Business Park, Vimanaggar, Pune, India, 411014
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