Responsible to register PO (purchaseorder) and Non-PO (purchaseorder) invoices, ensuring invoices are approved either via a 3-way match (PO, Goods Receipt, Invoice) or via workflow and prepare them for payment.
Responsible to register PO (purchaseorder) and Non-PO (purchaseorder) invoices, ensuring invoices are approved either via a 3-way match (PO, Goods Receipt, Invoice) or via workflow and prepare them for payment.