**Invoice Processor**

**C05 - Ops Accounting Rep**

**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 mi...