About this role
TransUnion's Job Applicant Privacy Notice
What We'll Bring:
Invoice ManagementReceive, review, and process vendor invoices in the ERP system.
Validate invoice details such as PO number, vendor information, tax compliance, and payment terms.
Match invoices with purchase orders and goods receipts (3-way match).
Compliance & Accuracy
Ensure adherence to company policies, tax regulations, and internal controls.
Verify proper coding of invoices to correct cost centers and GL accounts.
What You'll Bring:
- Issue Resolution
- Investigate and resolve invoice discrepancies (price, quantity, tax).
- Communicate with vendors and internal stakeholders to clarify issues.
- Reporting & Documentation
- Maintain accurate records of processed invoices.
- Assist in month-end closing and provide reports for audits.
Impact You'll Make:
Additional benefits if tool knowledge like COUPA & Peoplesoft.
This 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.TransUnion Job Title
Rep I, AccountingOther facts
About TransUnion
TransUnion is a global information and insights company that makes trust possible in the modern economy. We do this by providing an actionable picture of each person so they can be reliably represented in the marketplace. As a result, businesses and consumers can transact with confidence and achieve great things.
This picture is grounded in our legacy as a credit reporting agency which enables us to tap into both credit and public record data; our data fusion methodology that helps us link, match and tap into the awesome combined power of that data; and our knowledgeable and passionate team, who stewards the information with expertise, and in accordance with local legislation around the world.
A leading presence in more than 30 countries across five continents, TransUnion provides solutions that help create economic opportunity, great experiences and personal empowerment for hundreds of millions of people.
We call this Information for Good® — it’s our purpose, and what drives us every day.
Contact Us
Customer support: https://transu.co/60024D64I
Business support: https://transu.co/60044D67G
What you'll do
- The Accounts Payable Processor will receive, review, and process vendor invoices, ensuring compliance with company policies and tax regulations. They will also investigate and resolve discrepancies and maintain accurate records for audits.
Ready to join TransUnion?
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