
Global Vendor Invoice Control Specialist
19 hours ago
This position requires a detail-oriented and analytical professional to verify invoice prices against purchase orders and master data.
The ideal candidate will possess strong communication and negotiation skills, with experience in Accounts Payable or vendor invoice control.
Primary Responsibilities:- Validate invoices by comparing purchase order and master data prices.
- Investigate root causes of discrepancies and inconsistencies on vendor invoices.
- Collaborate with vendors and internal departments to resolve inquiries and discrepancies.
- Generate Debit/Credit Note requests and maintain accurate records of price agreements.
- Track and follow up on credit notes, debit notes, or revised invoices.
Key Qualifications:
- Bachelor's degree in business or related field.
- 2+ years of experience in Accounts Payable or vendor invoice control.
- Strong understanding of pricing agreements and excellent analytical skills.
- Ability to work independently and manage multiple priorities.
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