Save Job Back to Search Job Description Summary Similar JobsLogistic GCCGlobal exposureAbout Our ClientThe organisation operates in the Technology & Telecoms services industry in Chennai.Job DescriptionReview invoice disputes and gather the details needed to resolve them.Check invoices against available records to identify the cause of a dispute.Record dispute details clearly to maintain accurate finance information.Follow up on open invoice disputes and keep them moving towards resolution.Work with relevant teams to clarify invoice-related queries.Update dispute status and outcomes in the relevant systems.Highlight recurring invoice issues to help improve dispute handling.Maintain clear documentation for each dispute management case.The Successful ApplicantWe're looking for someone who has:Experience in dispute management.Knowledge of handling invoice disputes.Confidence reviewing invoices and related records.Ability to track open cases and update their status.Comfort working with finance information and documentation.Ability to work with other teams to resolve invoice queries.What's on Offer If this role fits your experience, you can apply for the roleQuote job refJN-102026-7137571Job summaryFunctionProcurement & Supply ChainSub SectorLogisticsWhat is your area of specialisation?Transport & DistributionLocationChennaiJob TypeTemporaryJob ReferenceJN-102026-7137571