Job Description

Invoice Processing Responsibilities (70 -90% of the task)

Prepare invoices for processing
Scan and index invoices in VIM & Tangro
Perform 3 way matching for PO invoices and 2 way matching for NON PO invoices.
Process invoices in various queues in VIM & Tangro.
Route NON PO and NON GR invoices for approval.
Request approval of invoices that were not approved after tool notification.
Process invoices from VIM / Tangro to SAP.
Processing of vendor credit memos
Ensure that queues in VIM and Tangro is at agreed minimum level



Query and Issue Resolution (10% to 30% of the task)



Investigate / resolve supplier invoice and payment discrepancies

Support resolution of inbound supplier inquiries

Contact suppliers to solve discrepancies



Additional Activities


Support additional activities under the direction of P2P workstream managem...