Non Voice - Data Entry

Description managing invoices entails: Creating Purchase Requisitions (PR) in SAP Obtaining and validating Invoices for accuracy Approving / Rejecting / Correcting Invoices in SAP SAP activities require us to follow AP and C&P processes, Identifying OA s etc, creating PRs, follow-up on PO’s, creating SES’s, etc. Significant manual effort outside of SAP is also required: Chasing vendors for timely invoices Chasing vendors to correct invoice amounts, budgets, etc. Chasing AP on updates on missing… This is a short preview. Tap Apply to read the full job description and apply on the employer's or recruiter's page.