Specialist-Accounts Payable
2 weeks ago
Job Description
Your Challenge
Roles & Responsibilities of AP Invoice Processing:
Invoice processing for PO and NON-PO invoices in SAP. Verify invoices against purchase orders and ensure goods or services were received before issuing payment to vendors. Exception handling & Query Management – internal and external. Book incoming internal invoices to the correct account GL code and cost center. Support internal team with invoice clarification queries. Analysis and investigations within the accounting area. Reconcile vendor statements.Qualifications :
Degree in commerce/ business administration.Language:
Thai & English language Expert.
Your Profile
Qualifications :
Degree in commerce/ business administration.Language:
Thai & English language Expert.-
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