
Global Invoice Controller
23 hours ago
Job Opportunity:
The ideal candidate will be responsible for verifying and validating invoice prices against purchase order prices and current maintained master data prices.
Key Responsibilities
- Verify and validate invoice prices against purchase order prices and current maintained master data prices.
- Investigate root causes of price discrepancies and inconsistencies on vendor invoices.
- Improve mitigation factors of invoice discrepancies.
- Assist the accounts payable department to ensure that invoices are paid accurately and on time.
- Collaborate with vendors and internal departments to address and resolve invoice-related inquiries/discrepancies.
- Generate debit/credit note requests.
- Maintain accurate records of price agreements and updates.
- Contact vendors to clarify discrepancies and negotiate corrections.
- Track and follow up on credit notes, debit notes, or revised invoices.
- Ensure adherence to internal controls and procurement policies.
- Support audit and compliance activities with documentation and reporting.
- Generate reports on invoice discrepancies, resolution timelines, and supplier performance.
- Contribute to continuous improvement initiatives in invoice control processes.
Requirements
- Bachelor's degree in business (retail or related field).
- 2+ years of experience in accounts payable or vendor invoice control analyst role.
- Strong understanding of pricing agreements.
- Excellent communication and negotiation skills.
- Detail-oriented with strong analytical and problem-solving abilities.
- Ability to work independently and manage multiple priorities.
- Experience in a shared service center or multinational environment.
- Familiarity with global pricing structures and multi-currency transactions.
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