Financial Management Mgr - L5

Details are still being prepared

This job currently has limited structured detail from the source. You can open the original posting for full description.

Standard Job Description The Invoice Processing Manager provides enterprise oversight of supplier invoice intake and processing within the Procure to Pay (PTP) function, with end-to-end accountability for the timely, accurate, and compliant validation, coding, and posting of invoices in alignment with enterprise disbursement schedules, service level commitments, and working capital objectives.

Posting details