Invoice Processing PA2

Short Description

Looking for a candidate with good SAP and Account Payable knowledge

Qualifications

Any Graduate with 2 - 3 years of relevant expereince in Account Payable

Job Responsibilities

Roles & Responsibility

Timely & accurate processing of PO & Non PO invoices in SAP

Contact Supplier / Business through emails and calls to clear up overdue invoices

Ensure opportunity for discount earning is not lost

Perform Manual audit on the transactions processed

Ensuring no aged items pending for processing or aged invoice pending for discrepancy resolution/ approval           

 

Pre-requisites

Total experience should be 2 – 5 years

Hands on experience in Accounts Payable

Must be Good on communication skills (Verbal & Written)