Citigroup – Manila City, Metro Manila – Job purpose Perform verification and processing of vendor Non PO invoice (E-invoice) through Robotics Process Automation workfusion tool Handle clearing of exceptions which are the invoices that still need further validation. Duties and responsibilities Operations Requirement Manage invoice processing in line with the Procure-to-Pay documented requirements using Workfusion as Robotics Process Automation (RPA) tool to process invoices Perform invoice tagging in workfusion for the purpose of Robotics’ Machine Learning and OCR field data validation review Resolution of invoices that falls under exceptions Handling of Incomplete/Rejected/Accrual invoices Resolve internal and external invoice and payment queries in line with the department’s functional Service Level Agreements Clearing of invoices captured in the Holds Report on a daily basis Service Level Requirement Respond to and take ownership of any issue relating to day to day activities Ensures that production is per…
Read more here:: ROHQ – ESC – Operations Accounting Analyst