Invoice Verification
About this role
About the Role The Invoice Verification role is based in Kunshan, China and is part of the PTP team in GBS, responsible for validating supplier invoices to ensure completeness, accuracy, and compliance with company policies before processing and posting. What You'll Do
- Review and validate supplier invoices received through workflow systems in a timely and accurate manner.
- Verify key invoice information, including vendor details, invoice number, invoice date, purchase order (PO), currency, tax/VAT information, and invoice amount.
- Ensure invoice data is complete, accurate, and ready for subsequent processing in accordance with established procedures.
- Investigate and resolve invoice discrepancies by collaborating with vendors, business stakeholders, and cross-functional teams.
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