ACCOUNTS PAYABLE PROCESSOR at TransUnion

pune, maharashtra, India -

Full Time

Start Date

Immediate

Expiry Date

23 May, 26

Salary

0.0

Posted On

22 Feb, 26

Experience

0 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Skills

Invoice Management, Processing, ERP System, Validation, PO Number, Tax Compliance, Payment Terms, 3-Way Match, Internal Controls, Coding, GL Accounts, Issue Resolution, Reporting, Month-End Closing, Audits

Industry

IT Services and IT Consulting

Description

TransUnion's Job Applicant Privacy Notice What We'll Bring: Invoice Management Receive, review, and process vendor invoices in the ERP system. Validate invoice details such as PO number, vendor information, tax compliance, and payment terms. Match invoices with purchase orders and goods receipts (3-way match). Compliance & Accuracy Ensure adherence to company policies, tax regulations, and internal controls. Verify proper coding of invoices to correct cost centers and GL accounts. What You'll Bring: Issue Resolution Investigate and resolve invoice discrepancies (price, quantity, tax). Communicate with vendors and internal stakeholders to clarify issues. Reporting & Documentation Maintain accurate records of processed invoices. Assist in month-end closing and provide reports for audits. Impact You'll Make: Additional benefits if tool knowledge like COUPA & Peoplesoft. 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. TransUnion Job Title Rep I, Accounting Beware of scams tied to potential career opportunities. If you received a link, email, text or social media communication you weren’t expecting from TransUnion, take a moment to confirm the relevant information. Be wary when providing personal information. Contact careers@transunion.com or (312) 258-1717 for assistance. View TransUnion's Job Applicant Privacy Notice TransUnion is a global information and insights company with over 12,000 associates operating in more than 30 countries. We make trust possible by ensuring each person is reliably represented in the marketplace. We do this with a Tru™ picture of each person: an actionable view of consumers, stewarded with care. Through our acquisitions and technology investments we have developed innovative solutions that extend beyond our strong foundation in core credit into areas such as marketing, fraud, risk and advanced analytics. As a result, consumers and businesses can transact with confidence and achieve great things. We call this Information for Good® — and it leads to economic opportunity, great experiences and personal empowerment for millions of people around the world.

Responsibilities

The role involves receiving, reviewing, and processing vendor invoices within the ERP system, ensuring validation of details like PO numbers, tax compliance, and matching invoices with purchase orders and goods receipts. Responsibilities also include investigating and resolving invoice discrepancies and assisting with month-end closing activities and audit reporting.