Vendor Debits - Claims & Reconciliation

Process Invoicing Process Experts participate in or lead the achievement of service levels and key measurement targets of the team, delivering high-quality and cost-effective services that drive compelling business outcomes.

They ensure the delivery of customer-focused and compliant services through the adoption of frictionless finance practices, processes, technologies, and methodologies that foster innovation and process improvements.

The role involves managing contracts on a daily basis including operations, finance, and complex operational issues ensuring that all activities are run according to budget. The associate will also help build and develop the team, applying their expert domain knowledge to process complex transactions, produce accurate outputs across invoice processing activities, and manage the effective use of resources in service delivery.

Qualifications:

• Minimum 2.5 years of experience in a Finance Administration or related role.

• Strong understanding of invoice processing, vendor debits, and reconciliation activities.

• Excellent teamwork and stakeholder management skills.

• Able to work independently with minimal supervision.

• Detail-oriented, proactive, and committed to delivering results.