Invoice Processing Unit — Vendor invoice document validation & compliance
Processed and validated invoice-related documents to ensure complete, audit-ready supporting evidence for approvals. Managed structured verification of purchase orders, invoice copies, job completion certificates, goods received notes, and checklists as part of compliance labeling workflows. Coordinated with internal departments and IT to resolve validation issues and maintain accurate records for downstream operational use. • Verified document completeness and conformity to required documentation sets. • Performed multi-department liaison to expedite approval and reduce processing delays. • Troubleshot technical issues with IT to improve system reliability and validation efficiency. • Maintained data integrity and audit readiness through meticulous attachment management.