ACCOUNTS PAYABLE PROCESSOR
TransUnion
2 - 5 years
Pune
Posted: 25/02/2026
Job Description
TransUnion's Job Applicant Privacy Notice
What We'll Bring:
Invoice ManagementReceive, 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, AccountingAbout Company
TransUnion is a global information and credit reporting company that provides credit risk, fraud detection, and identity management solutions. It collects and analyzes data on individuals and businesses, offering insights to help organizations make informed decisions about lending, risk management, and consumer behavior. TransUnion serves various industries, including finance, insurance, healthcare, and government, providing services that support credit scoring, fraud prevention, and regulatory compliance. Headquartered in Chicago, Illinois, TransUnion operates worldwide to help businesses manage risk and empower consumers to understand and improve their financial health.
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