Receiving invoices and Checking accuracy of invoices
Invoice Processing
Keep a track of the scan copies of vendor invoices (batches)
If vendor invoices are received with incomplete details / has queries / issues; then communicate this to T&L / Non T&L Manager
Processing PO and Non PO accurately and timely
Matching Invoices with Purchase Order (if applicable)
Processing Non PO invoices against the correct GL and CC
Uploading Invoice register into SAP
Filing the physical invoices and labelling them for easy tracking
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