Job Description
- Review defective invoices and initiate mails
- Follow-up with cross functional teams
- Process Journals for accounting/tax corrections
- Email Handling
- Schedule/attend meeting with suppliers/cross functional teams
- Analyze defective invoices and provide data for management reviews
Responsibilities
- Review defective documents on daily basis
- Ensure daily mails for invoices moved to defective stage
- Ensure weekly follow-ups for pending documents in defective stage
- Ensure all journals are processed 1 day before the GL close
- Handle emails for clearing defective documents on daily basis
- Provide daily and monthly metrics for management review
Qualifications
Educational Qualification
Bachelor/Master degree in accounting
Experiences:
- Experience in accounting.
- Payable experience 1-3 years
- SAP Experience for 1-2 years
