Invoice Processing - Rep III

Job Summary

Thanks for visiting TransUnion’s careers site. Just to let you know, we use necessary cookies to make our site work. These cookies enable functionality such as security, network management and accessibility. You may disable these by changing your browser settings, but this may affect how the website functions. Using this tool will set a cookie on your device to remember your preferences. Invoice Processing - Rep III TransUnion's Job Applicant Privacy Notice(https://www.transunion.com/privacy/global-job-applicant) Team Overview • The Global Invoice-to-Pay (I2P) Team is responsible for managing end-to-end invoice processing and payment operations across all US and Non-US regions, ensuring timely, accurate, and compliant processing of supplier invoices and payments. The team serves as a key partner to business stakeholders, suppliers, procurement teams, and finance functions to support seamless Procure-to-Pay (P2P) operations globally. 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. Role Overview And Core Responsibilities Invoice Processing • Process PO and Non-PO invoices in the ERP system (Peoplesoft,Coupa,Kyriba etc.). • Perform 2-way, 3-way matching as per company policy. • Ensure invoices are coded to the correct GL account, cost...