Invoice Handling

  • Sorts the invoices according to the nature and company concerned.
  • Creates batch IDs in MS Great Plains (GP) in accordance with the defined protocol.
  • Pays special attention on correctness of selection of vendor ID, invoice date and number and distribution of accounts / GL codes
  • Ensures that the invoices received have adequate approvals in line with the company’s policy, this applies on M&R, Expense Reports and Capex invoices.
  • Supervising the daily invoice processing to make sure they are entered correctly as per company’s defined protocol.
  • Communication with vendors to get the invoices and make sure that they are processed on time.
  • Respond to vendor queries in a timely manner
  • In case of exceptions, the reason should be communicated with adequate information.

工作详细内容

全部职位:
2 发布
工作时间:
晚班
工作类型:
性别:
没有偏好
年龄:
18 - 35 年
最低学历:
学士
学位头衔:
ACCA (Qualified or Part Qualified)/CAT/MBA (Finance)/BBA (Finance)/B.Com
职位等级:
资深专业人员
经验:
1年 - 3年
在之前申请:
Apr 03, 2018
发布日期:
Mar 02, 2018

Falcon Management

· 51-100 员工 - 伊斯兰堡, 拉瓦尔品

pProviding complete business management for multi million dollar companies in the US, including accounting, payroll, human resource, personnel management, operations management, web and IT services including database administration, development, programming and full turn key operations./p

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