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
सावधान रहें – नौकरियों के लिए आवेदन करते समय अपने बैंक या क्रेडिट कार्ड का विवरण न दें। किसी भी पैसे का हस्तांतरण न करें। यदि आपको कुछ संदिग्ध दिखाई देता है, तो इस विज्ञापन की रिपोर्ट करें।.