Billing & T&E Compliance Analyst

TCC Toyota Motor Credit Corporation Company

Plano (TX)

In loco

USD 65.000 - 85.000

Tempo pieno

4 giorni fa
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Vantaggi offerti da questo lavoro

Team Member Vehicle Purchase Discount
Toyota Team Member Lease Vehicle Progr
Comprehensive health care and wellness
Toyota 401(k) Savings Plan featuring a
Paid holidays and paid time off
Relocation assistance (if applicable)

Descrizione del lavoro

Toyota Financial Services in Plano, Texas is seeking a Billing & Invoices Analyst to ensure compliance with internal controls, support Travel & Expense processes, and partner with Accounts Payable/Receivable within SAP. You will process invoices, review T&E against policy, maintain vendor data, respond to audit requests, and prepare monthly metrics while identifying improvements for cross‑functional teams.

This role offers growth opportunities and a collaborative environment with a focus on

Competenze

  • Bachelor’s degree or equivalent work experience.
  • 3+ years in fast-paced billing and payment environments.
  • Experience analyzing large data sets.
  • Experience with accounts payable/receivable and internal controls.
  • Strong Excel skills with VLOOKUP and pivot tables.
  • Vendor data maintenance and cross-functional collaboration experience.

Mansioni

  • Process invoices and prepare billing files.
  • Review travel & expense expenses against company policies to support accurate audit determinations and compliance.
  • Update audit documentation and manage audit requests.
  • Review trends and analysis to identify irregularities and communicate to management.
  • Manage vendor data within SAP and review daily vendor change requests.
  • Provide project & enhancement support/testing; prepare monthly metrics/reporting package.

Conoscenze

Billing & Invoices analysis
Data analysis
Cross-functional communication
Adaptability
Process improvement
Risk management
Internal controls
Vendor data management
Excel (VLOOKUP, Pivot)
Project testing

Formazione

Bachelor’s degree or equivalent

Strumenti

SAP
SAP Analysis Office
Emburse
Appzen
Ariba

Descrizione del lavoro

Toyota Financial Services in Plano, Texas is seeking a Billing & Invoices Analyst to ensure compliance with internal controls, support Travel & Expense processes, and partner with Accounts Payable/Receivable within SAP. You will process invoices, review T&E against policy, maintain vendor data, respond to audit requests, and prepare monthly metrics while identifying improvements for cross‑functional teams.

This role offers growth opportunities and a collaborative environment with a focus on

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