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Job Description
Structured overview of role & requirementsAbout This Role
Process and validate supplier payments using ERP systems such as PeopleSoft, SAP, Oracle, and Coupa, ensuring adherence to payment terms and company policies.
Investigate and resolve payment issues including rejects, returns, and exceptions; coordinate with Treasury, Procurement, Business Units, and Suppliers to address payment discrepancies.
Perform vendor statement reconciliations, monitor aged invoices, support month-end/year-end closing, prepare payment status reports, and identify process improvement opportunities.
Minimum Requirements
Experience in Accounts Payable and Payment Processing required; specific years of experience not explicitly mentioned.
Proficiency with ERP systems including PeopleSoft, SAP, Oracle, or Coupa mandatory.
Advanced Microsoft Excel skills required.
Work arrangement is hybrid with minimum two days a week onsite at a TransUnion office location.
Ideal Candidate Profile
Experienced with handling payment processing and vendor reconciliation in large-scale ERP environments.
Comfortable managing multiple stakeholder relationships across Treasury, Procurement, Business Units, and Suppliers to resolve payment issues.
Capable of driving process improvements and supporting month-end and year-end closing activities with attention to compliance and internal controls.