Job Description
Roles and Responsibilities
- Support end-to-end invoice review activities across selected program scopes, including preparation, detailed checking, reconciliation, issue documentation, reporting support, and follow-up
- Compare invoice details against system records, supporting documents, agreements, and master data to check processing accuracy and identify discrepancies
- Review issues such as cost code errors, rate errors, stay day errors, master data inaccuracies, and deviations from SOPs or process requirements
- Maintain clear and well-structured review files, evidence logs, issue trackers, and supporting documentation
- Apply agreed review steps, templates, and documentation standards consistently across cases and review cycles
- Classify identified issues by type, root cause, impacted party, and required follow-up action
- Escalate exceptions, unclear cases, or recurring issues to the manager/team lead for further ...