
Global FSSC Vendor Invoice Control Specialist
4 days ago
Job Title: Global FSSC Vendor Invoice Control Specialist
Job Summary:
We are seeking a seasoned Global FSSC Vendor Invoice Control Specialist to join our team. In this critical role, you will be responsible for ensuring the accuracy and integrity of vendor invoices.
Key Responsibilities:
- Verify and validate invoice prices against purchase order prices and master data prices.
- Investigate root causes of discrepancies and inconsistencies on vendor invoices.
- Collaborate with vendors and internal departments to address inquiries and resolve issues.
- Generate debit/credit note requests and track follow-up actions.
- Maintain accurate records of price agreements and updates.
- Ensure adherence to internal controls and procurement policies.
- Support audit and compliance activities with documentation and reporting.
Requirements:
- Bachelor's degree in business or related field.
- 2+ years of experience in Accounts Payable or vendor invoice control analyst role.
- Strong understanding of pricing agreements and global market dynamics.
- Excellent communication and negotiation skills.
- Detail-oriented with strong analytical and problem-solving abilities.
- Ability to work independently and manage multiple priorities.
- Familiarity with SAP systems and global pricing structures.
Key Skills:
- End-to-end invoice process expertise.
- Prizing analysis skills.
- Excel reporting skills.
- Analytical and problem-solving skills.
About This Role:
This is an exciting opportunity to leverage your expertise in vendor invoice control and contribute to our organization's success.
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