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
Primary Skills:
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
Secondary Skills:
Email management and ERP Knowledge
Prepare various reports as per process and clients need