Invoice Approver

Invoice Approver

About the Role
We are looking for an Invoice Approver to join our finance operations team. In this role, you will be responsible for reviewing and approving landlord invoices before payment processing, ensuring accuracy, compliance, and adherence to internal financial controls.

Key Responsibilities
Review and approve landlord invoices before payment processing.
Validate invoice coding, vendor information, payment terms, and supporting documentation.
Identify and resolve discrepancies or missing information before invoices are processed.
Ensure invoices comply with internal policies, financial controls, and established procedures.
Collaborate with Accounts Payable and Vendor Management teams to resolve invoice-related issues.
Maintain high levels of accuracy while meeting processing deadlines.
Support a structured, process-driven environment focused on financial accuracy and compliance.

Requirements
3+ years of experience in Accounts Payable, Accounting, Finance, or Shared Services.
Strong understanding of accounting and financial processes.
Experience with invoice review, approval, or processing.
Knowledge of financial controls, invoice coding, and payment terms.
Experience working with ERP and/or Accounts Payable systems.
Strong attention to detail and analytical skills.
Ability to identify discrepancies and follow established procedures.
Strong communication and collaboration skills.
Ability to work effectively in a fast-paced, process-driven environment.
English proficiency is required.

What You'll Bring
We are looking for someone who is detail-oriented, organized, and highly accurate, with a strong sense of accountability and the ability to ensure financial information is correct before payment. You should feel comfortable working with high volumes of invoices, following financial controls, and collaborating with different teams to resolve discrepancies.