About this role
- 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 invoices, invoice issues, scanning
- Tracking invoice history for LoS reporting
- anaging 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 invoices, invoice issues, scanning
- Tracking invoice history for LoS reporting