Invoice Processing Responsibilities (70 -90% of the task)
▪ Prepare invoices for processing
▪ Scan and index invoices in VIM, Tangro and Non SAP entities
▪ Perform 3 way matching for PO invoices and 2 way matching for NON-PO invoices.
▪ Process invoices in various queues in VIM, Tangro and Non SAP entities
▪ Route NON PO and NON GR invoices for approval.
▪ Request approval of invoices that were not approved after tool notification.
▪ Process invoices from VIM / Tangro to SAP and also for Non SAP entities
▪ Processing of vendor credit memos
▪ Ensure that queues in VIM and Tangro is at agreed minimum level
Query and Issue Resolution (10% to 30% of the task)
▪Investigate / resolve supplier invoice and payment discrepancies
▪Support resolution of inbound supplier inquiries
▪Contact suppliers to solve discrepancies
Additional Activities
▪ Support additional activities under the direction of P2P workstream management.
▪ Responsible for delivering on personal Service Level Agreements, output performance metrics, related Key Performance Indicators, goals, and stated expectations.
Bachelor Degree in Accounting or Finance and Other Related Courses
Knowledgeable in Six Sigma and Lean methodologies is an advantage
• 4-6 years of experience in Accounting or Accounts Payable working with SAP journal entries and closing cycles
▪ Cross functional experience in other accounting/finance functions
▪ Experience in process improvement activities
▪ Experience in accounting and financial systems
▪ Proficient in using SAP preferred
▪ Proficient in using Microsoft Office suite
Experience handling / participating in process improvement initiatives through internship.
Self-starter and shows potential in delivering results.
Able to work in local and international setting.
Ready to drive with Continental? Take the first step and fill in the online application.
