• In Invoice Processing Operations you will ensure efficient and accurate processing of Vendor’s invoices/Freight Invoices

    employee’s claims in adherence with client policy and procedures.

• Receives, scans, save/post invoice in ERP, verify withholding tax, VAT and discrepancy resolution.
• Process the invoices (PO /Non-PO, Debit/ credit note), 2 way Match & 3 Way Match
• Invoice processing will include checking for approvals, timely payments, capturing discounts, verifying math,

    double checking GL codes, and entering invoices for payment

• Create and take action on month-end accounts payable reports