Invoice Processing - Rep III

Puneonsite

Posted today · via Workday

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About this role

TransUnion's Job Applicant Privacy Notice 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.).…

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