documents prior to posting Process, post, settle invoice as defined in I2P policy and procedures Ensure compliance...Job Description Summary : Perform day to day invoice processing activities to ensure timely processing and posting...
in I2P policy and procedures 3. Ensure compliance on invoice processing 4. Perform GL coding for Non-PO invoice/payment...Invoice Processing 1. Check and verify invoice documents prior to posting 2. Process, post, settle invoice as defined...
invoice / employee claims Identify and resolve payment issues where possible and escalate to Payment Processing Team Lead... if required Generate, review and validate I2P reports as required Perform cash management services regarding the Actual Cash Flow (ACF...
unit 5. Generate, review, verify and reconcile payment batch against vendor reports / bank reports / vendor invoice... if required 7. Generate, review and validate I2P reports as required 8. Perform cash management services regarding the Actual Cash...