Job Description

Do

• Vendor Invoice - Service/product user confirmation follow up.
• Accounts Payable - Goods Receipt or Service Sheet entry basis the necessary checks and validation.
• Cancellation or Goods receipt entry or Service sheet entries in case of discrepancies.
• Follow up with business users for service/product delivery confirmation to proceed to pay the invoice.
• Tracking and reporting the aged invoices and publish periodical reports to managers.
• Vendor reconciliation activities.

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