Job Description

• 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

Primary Skill

• Email management and ERP Knowledge
• Prepare various reports as per process and clients need

Secondary Skill

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• Be prepared to flag issues and ask for help in areas of uncertainty/volatility e.g. any changes in controls/resourcing/delivery model
• Display a willingness to keep abreast of the technological developments in process specialism