Pre-Purchase Verifications Analyst

About

Take on the role of a Pre-Purchase Verifications Analyst, focusing on validating invoice legitimacy and enhancing financial risk management. Communicate proactively with account debtors to ensure effective verification practices.

This position is vital to safeguarding the company's portfolio by validating invoices through detailed communication and documentation. You will be responsible for identifying issues and suspicious alterations while following up on pending verifications. Strong organizational and time management skills are essential to succeed in this role, ensuring all documentation is accurate and timely.

Responsibilities

• Identify potential issues on documentation
• Evaluate financial risks via debtor interactions
• Maintain thorough records of verification activity
• Proactively follow up on invoice verifications
• Address verification issues through client communication

Requirements

• Keen attention to detail is necessary
• Must possess strong communication abilities
• Proficient in various software applications
• Capacity to track work and maintain notes
• Reliable and goal-focused professionals sought

Drive risk management efforts while validating invoices and ensuring meticulous attention to evidence in the verification process.