Mission Details

Invoice Processing

•    Perform detailed invoice sorting, scanning, posting, and accurate filing for various purchase types.
•    Address and resolve workflow queries by collaborating with requesters, receivers, and purchasers.
•    Maintain strong relationships with vendors, resolving any discrepancies or payment issues in a timely manner
•    Conduct monthly and quarterly creditor reconciliations for intercompany and third-party accounts and report discrepancies.
•    Monitor and update the MR11 report (unreceived invoices tracking) and follow up on outstanding items.
•    Support the monthly closing process to meet corporate deadlines and ad-hoc reporting.
•    Support in maintaining up-to-date process documentation.
•    Assist with ...