Description
The Invoice Processing Executive will receive, validate, match, approve, track, and resolve supplier invoices across digital and manual channels. The role supports accurate and timely supplier payments by processing invoices across multiple cost centers and legal entities, coordinating with suppliers and finance stakeholders, maintaining audit-ready records, and improving invoice-processing efficiency. It requires 2–5 years of experience in invoice processing, Accounts Payable, P2P, or a similar transactional operations role, along with strong Excel, communication, follow-up, and stakeholder-management skills.
