F&G is looking to hire for an Invoice Coordinator
The Invoice Coordinator is accountable for the review and processing of invoices across F&G's Insurance Group. The position will also be responsible for proactively managing the purchase order process to expedite payments, work with vendors to utilize the supplier portal in Coupa to submit invoices and collaborating with Finance to maintain appropriate business approval chains that comply with company Scheme of Delegated Authority Summary (SODA). Additionally, this position will assist with process improvements including POs and reporting.
This position reports directly to the Director, Shared Services Planning and Profitability and will work closely with the Insurance Group teams to provide daily support of invoice coordination - including breaking down expenses by project and/or department, securing approvals and reviewing adherence to contracts. On a daily basis there will be interaction with vendors to follow up on payments and create purchase orders.
Duties and Responsibilities
Subscribe to job alerts and upload your resume!
*By registering with our site, you agree to our
Terms and Privacy Policy.