1. Checking the accuracy and completeness of the invoices.
2. Matching the invoices and the Purchase Order (PO)
3. Encode/enter the invoices details to the system (Netsuite and Serrala).
4. Deduct all deductibles (BOs and rebates).
5. Create and attach 2307.
Experience: 5 - 10 years
Processing a high volume of invoices received from suppliers or vendors in a timely manner. Conducting a thorough verification of invoices, ensuring invoices are paid on time and in accordance with payment terms. Reconcile discrepancies between invoices and purchase orders, and negotiate payment terms when necessary.
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