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Purchase to Payment Processing
? To review and check invoices for accuracy, to match invoice with purchase requisition, purchase orders, goods or services receipts (3 Way Match)
? To review and check for approval, to perform payment processing (2 Way Match) of creating voucher and payment group, write and upload payments.
? To review all payments to the bank are completed accurately and made in a timely manner.
? To obtain approvals for payment and to schedule payments.
? Assistance with the period end close, reporting processes and audits.
? To work with P2P Team Lead in the identification of unusual items and discrepancies, investigations and escalation to the P2P Team Lead.
? Assistance in the preparation of year-end and related adjustments
? Assistance in performing ad hoc/special projects as needed.
? Secure documentation related to all payments