Invoice Processor
Posted on :
04-04-2024
Employer Active
1 Vacancy
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Job Description
Req ID : 2688155
Invoice Processing
Under the supervision of the Lead, Accounts:
- Comply to Purchase to Pay process for tasks related to AP activities.
- Verification, processing and timely settlement of incoming invoices and expense claims;
- Review of received invoices for accuracy and supporting documents
- Perform preliminary checks on invoices such as currency, dates, external commitment doc (PO, LPO, Call Off).
- Scanning of invoices and loading in ERP system (SAP-PALM)
- Initiating validation workflow (depending on doc type : ex invoice, expense claim…)
- Processing booking of invoices : last review of the invoice before posting in the system
- Ensuring that invoices are processed promptly to ensure payment within agreed supplier payment terms.
Employment Type
Full Time
Company Industry
Department / Functional Area
Key Skills
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