Account Payable Executive
> Process all type of invoices e.g. (i) MM invoice (Material Management) (ii) FI Invoice (Face invoice - Doesn't have PO) (iii) T & E invoice (Travel and Expenses) (iv) Wire Transfer Form (v) Fright invoice (MM & FI) Credit Memo (vi) Debit Memo Call on 02060504478


> Ensure that invoices are processed within the guidelines.
> Scrutinize the invoice and ensuring finance policy is met before processing of invoice.

> Where the invoice details are incomplete contact the Supplier / Line of business and request for resubmit the invoice for payment.

> Audition of processed invoices to ensure correct input of data before running payment.

> Perform validation in SAP to ensure invoices not already paid.

> Enter invoice for urgent payment .

> Obtaining approvals from appropriate authorities when required.

> Responding to all queries relating to vendor invoices.

> Follow up with Suppliers that are not responding to invoice queries
Call on 02060504478
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