Job Description
Page Content Entry of invoices and matching to the appropriate authorized documents Processing invoices using Optical Character Recognition (OCR) technology and addressing exceptions in a timely fashion. Process both simple and complex invoices with cross company codes and multiple cost center allocations Investigate errors in the Procure to Pay Cycle and identify the root cause and resolve then with t...
Position Summary:
To facilitate payment of vendor invoices through data entry into an ERP system, ensuring the payment request is authorized, accurate, processed in a timely manner, and in accordance with the processes and procedures of VCNA's Procurement to Pay cycle. This position will also identify any outstanding vendor issues, communicate and resolve them with the respective business area.
Essential Duties & Responsibilities include the following. Other duties may be assigned:
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