OpsAccountingRepresentative

**Job Summary:** The Invoice Processor plays a critical role within Supply Chain Operations, ensuring accurate and timely processing of third-party invoices for assigned products/services. This involves adhering to internal expense policies, resolving exceptions, and collaborating with internal and external stakeholders to maintain efficient invoice processing workflows. **Key Responsibilities:** * Process invoices through the enterprise Procure-to-Pay system, ensuring compliance with internal expense policies. * Perform quality control checks to ensure accurate and timely invoice processing within designated Service Level Agreements (SLAs). * Evaluate invoices for policy adherence and sufficient documentation, rejecting non-compliant invoices and escalating as needed for approvals or additional documentation. * Test system enhancements, automation initiatives, and resolutions to minimize production disruptions. * Implement and maintain control processes to identify and mitigate risks within invoice processing. * Participate in business continuity planning and implementation for the team. * Collaborate with internal and external team members, leads, and managers to provide updates, gather feedback, and resolve issues. * Monitor and execute daily/weekly/monthly activities for assigned accounts. * Proactively identify and resolve balance sheet account exceptions, collaborating with team members and partners to implement process improvements and prevent future occurrences. **Required Qualifications:** * **Education:** Bachelor's degree or equivalent. * **Experience:** * 2+ years of experience in relevant field. * Experience in invoice processing, accounts payable, and/or accounts receivable. * Experience working in cross-cultural global teams is a plus. * Accounting background preferred. * **Skills & Competencies:** * Excellent written and verbal communication skills in English. * Strong organizational, time management, and documentation skills. * Proven problem-solvin