About this role
Job Description Summary : Perform day to day invoice processing activities to ensure timely processing and posting of invoices (including PO and Non-PO invoices) for the assigned business unit.
Job Description :
• Check and verify invoice documents prior to posting. • Process, post, settle invoice as defined in I2P policy and procedures. • Ensure compliance on invoice processing. • Perform GL coding for Non-PO invoice/payment request. • Route non-PO invoice/payment request to Team Lead for GL Coding review and approval. • Monitor outstanding employee T&E advance in regular basis. • Pass inv