Invoice Verification

• Participate in low complexity initiatives to drive overall effectiveness of team in preparing data and assisting in research on product line, operational, and strategic planning
• Review variance and trend analyses tasks or initiatives that require planning, evaluation, and interpretation
• Support operational aspects of work including maintaining financial data, validating accuracy, preparing and analyzing operations and strategic plans
• Prioritize work and provide day-to-day-work leadership and mentorship to Finance team
• Develop understanding of model compliance and risk management requirements for supported area
• Lead or contribute to implementation of new or revised processes and procedures that require coordination among various teams
• Collaborate and consult with peers, colleagues and managers to resolve issues and achieve goals

6+ months of Finance experience, or equivalent demonstrated through one or a combination of the following: work experience, training, military experience, education

• Bachelor’s degree in Finance, Accounting, Commerce, or related field.
• 6+ months of hands-on experience in Accounts Payable, and invoice management preferably within a Supply Chain or Procurement environment.
• Proficiency in SAP, Ariba, and Epro systems.
• Strong understanding of invoice lifecycle, three-way matching, and exception handling.
• Excellent attention to detail, analytical skills, and problem-solving abilities.
• Good communication and interpersonal skills to manage vendor and internal stakeholder relationships.
• Ability to work independently and manage multiple priorities under tight deadlines.
• 6+ months of experience in finance operations, preferably in invoice processing or accounts payable.
• Internship or project experience in supply chain finance is an advantage.