IID Coordinator

About the role

IID Coordinator – Accounts Payable Analyst (Invoice Dispute Management)Job discription:Responsible for end-to-end Accounts Payable activities, including invoice processing, validation, three-way matching, and payment processing. The role involves identifying and resolving invoice disputes related to price, quantity, tax, duplicate invoices, and missing documents, while coordinating with vendors and internal stakeholders.

What you'll do

• Perform end-to-end Accounts Payable activities, including invoice receipt, validation
• Responsible for end-to-end Accounts Payable activities, including invoice processing, validation, three-way matching, and payment processing

What you need

• Accounts payable
• ERP
• Documentation
• Problem solving
• SAP
• Reconciliation
• Any graduate