Back to jobs
Process complex invoices including foreign currency, intercompany, credit/debit notes
Ensure accurate GL, cost center, tax, and entity coding
Match invoices with PO/GR and resolve discrepanciesThis is a hybrid position and involves regular performance of job responsibilities virtually as well as in-person at an assigned TU office location for a minimum of two days a week.
Job Description
TransUnion's Job Applicant Privacy Notice
What We'll Bring:
Perform end‑to‑end invoice processing (PO & Non‑PO) in ERP systems (SAP/Oracle/Coupa/Ariba)Process complex invoices including foreign currency, intercompany, credit/debit notes
Ensure accurate GL, cost center, tax, and entity coding
Match invoices with PO/GR and resolve discrepancies
What You'll Bring:
- Perform end‑to‑end invoice processing (PO & Non‑PO) in ERP systems (SAP/Oracle/Coupa/Ariba)
- Process complex invoices including foreign currency, intercompany, credit/debit notes
- Ensure accurate GL, cost center, tax, and entity coding
- Match invoices with PO/GR and resolve discrepancies
Impact You'll Make:
- Handle vendor queries related to invoices and payments
- Coordinate with procurement, business approvers, tax, and treasury
- Resolve blocked, disputed, or aged invoices in a timely manner
- Prepare and track aging, SLA, backlog, and exception reports
- Provide insights on process performance and bottlenecks
TransUnion Job Title
Rep I, Accounting