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Team Overview

Role Overview And Core Responsibilities

• Process and validate supplier payments through ERP systems (PeopleSoft, SAP, Oracle, Coupa, etc.).
• Review payment proposals and ensure invoices are due for payment as per agreed payment terms.
• Investigate and resolve payment rejects, returns, and exceptions.
• Coordinate with Treasury, Procurement, Business Units, and Suppliers regarding payment issues.
• Perform vendor statement reconciliations and resolve outstanding items.
• Monitor aged invoices and prioritize critical or overdue payments.
• Ensure compliance with company policies, approval matrices, and audit requirements.
• Support month-end and year-end closing activities.
• Prepare payment status reports and management dashboards.
• Identify opportunities for process improvement and automation.

Required Knowledge And Experiences

• Accounts Payable and Payment Processing
• ERP Systems (PeopleSoft, SAP, Oracle, Coupa)
• Vendor Reconciliation
• Exception Management
• Microsoft Excel (Advanced)
• Analytical and Problem-Solving Skills
• Stakeholder Management
• Communication and Customer Service
• Compliance and Internal Controls

TransUnion Overview:

At TransUnion, we encourage and are committed to creating a real, positive impact and shared sense of purpose within our Workforce for Good, which empowers our people to grow, innovate and contribute to a better future for our communities and customers. We strive to build an environment where our associates are in the driver’s seat of their professional development— while having access to help along the way. We recognize that success comes when our associates thrive both professionally and personally; that’s why we prioritize work/life flexibility and offer resources for our teams across the globe to collaborate and drive excellence.

Be a part of our Workforce for Good – you’ll work with great people, pioneering products and cutting-edge technology.

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