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Inviting applications for the role of Management Trainee, Invoice Processing
Role Overview:
The Invoice Processing role in Accounts Payable is responsible for end-to-end invoice management -- from receipt, validation, and posting to vendor reconciliation and issue resolution -- using SAP or other ERP systems.
The role ensures timely and accurate invoice booking in compliance with company policies, tax regulations, and internal controls.
Responsibilities
Invoice Processing & Posting
? Receive, review, and process supplier invoices (PO and Non-PO) accurately in SAP
? Verify invoice details such as vendor name, PO number, quantities, pricing, tax, and payment terms.
? Match invoices against POs and GRNs (3-way / 2-way matching).
? Handle non-PO invoices in accordance with approval matrices and business rules.
? Ensure correct GL coding, cost center allocation, and tax treatment during posting.
Exception & Query Management
? Resolve invoice discrepancies (quantity, price, GR issues, tax errors) by coordinating with Procurement, Receiving, and Vendor teams.
? Track and clear blocked invoices and hold items.
? Investigate and resolve vendor payment or posting issues promptly.
Qualifications we seek in you!
Minimum Qualifications
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