Found Description
Support Real Estate Development and Construction operations across North America by reviewing invoice and purchase order information, ensuring accurate coding, validation, and routing for approval, while maintaining compliance and operational efficiency within the company. Role responsibilities Review and analyze invoice data to ensure accuracy and completeness, validating key details such as vendor information, amounts, and supporting documentation. Validate that invoice costs align with purchase orders and contract terms, ensuring pricing and quantities are consistent with approvals. Verify that purchase orders have sufficient budget by reviewing available balances and identifying potential gaps. Ensure AFE funding availability and confirm that projects are not on CAPEX hold before proceeding. Review project details and route invoices to the appropriate approvers, ensuring alignment with project and workflows. Investigate and resolve invoice and PO discrepancies, including missing da...