High Risk Payments Analyst (BB-DE715)

Encontrado en: Neuvoo CR


Process and audit accounts payable invoices and payment requests identified as ‘high risk payments’ (HRP). Perform advanced level review of these payment requests to mitigate the risk of improper payments. Ensure compliance with all applicable laws, HRP Matrix, government regulations, and internal policies and procedures.

Essential duties & responsibilities: (detailed description)

  • Process HRP invoices and payment requests accurately, efficiently and timely throughout the month utilizing the different ERP systems.
  • Follow-up with the relevant stakeholders to resolve discrepancies.
  • Work closely with business, compliance and Master Data teams to resolve issues & escalations
  • Responsible for reviewing HRP aging and Goods Received Not Invoiced (GRNI) for PO invoices
  • Liaise with buyers to resolve PO discrepancies related to high risk vendors
  • Perform root cause analysis to resolve invoice discrepancies and identify potential process improvements on HRP processes with the business.
  • Update and review work instructions on a regular basis to ensure accuracy and identify process improvements
  • Ensure that all HRP invoices are routed correctly to this team to follow the HRP process
  • Provide backup support to Consultant Management Team, when needed
  • Respond to AP HRP inquiries ad hoc.
  • Education & special trainings:

  • Associate/Bachelor’s degree in Finance, Business, Compliance or related field
  • Fluent spoken and written English
  • Qualifications & experience:

  • Demonstrated ability to work in Excel
  • Demonstrated experience in a Finance or audit role
  • Demonstrated attention to detail
  • Demonstrated writing skills and ability to effectively convey ideas in both written and oral presentation formats
  • Demonstrated ability to work across all levels within the organization
  • Demonstrated ability to work independently as a “self-starter”
  • calendar_todayhace 4 días


    info Full time

    location_on Heredia, Costa Rica

    work Stryker

    Autorizo expresamente a Términos y condiciones

    Empleos similares