Prepares and posts entries on subsidiary ledgers for collections.
Matches receipts with customer accounts in SAP and records receipts in SAP and identifies any unmatched transactions.
Creates and uploads journals to SAP via batch upload. […]
Review invoices for accuracy, completeness, and proper authorization
Ensures matching of invoice details against PO and receiving documents, ensures resolution of inconsistencies before invoice posting.
Responsible for coding and entry of invoices into accounting systems (SAP, MBC as applicable) promptly. […]
Extract the relevant data on suppliers and define...