1. Perform quality reviews for invoice postings based on aligned audit process/guidelines
2. Perform daily Invoice Validation based on aligned threshold
3. Perform quality reviews for HCC Upload Activities done by Third Party Service Providers
4. Coordinate with Third Party Service Providers for timely correction of errors
5. Work with Third Party Service Providers for needed training on Invoice Processing, POLC (invoice mismatch resolution) and other AP processes that would be beneficial to improve quality and performance
Timely and Accurate Control Reporting and Reconciliation
1. Run and validate all control reports to ensure compliance to aligned SLAs and global processes. E.g. ICN/IDN critical for SL based adjustments, Fusion Security Audit Report
2. Work with Third Party Service Providers and other AP processes for resolution of issues discovered out of the reports
3. Ensure timely escalation of issues and action plan completion
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ManpowerGroup
About the company
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Taguig, Metro Manila

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About the company
ManpowerGroup jobs
Taguig, Metro Manila