* Invoice Verification:
* Review and verify invoices for accuracy, completeness, and compliance with company policies.
* Ensure proper authorization and documentation are attached to invoices.
* Adhere to the established approval matrix when processing and booking invoices.
* Invoice Booking:
* Enter invoice data into SAP S4 HANA accurately and in a timely manner.
* Match purchase orders, receipts, and invoices to facilitate proper booking
. * Manage the booking of purchase-related invoices, ensuring accuracy in recording costs associated with goods or services.
* Manage booking of Capex invoices related to long-term asset acquisitions.
* Payment Processing Support:
* Assist in the preparation of payment runs.
* Collaborate with the finance team to ensure timely and accurate payment processing
* Month End close activities and support posting Jvs
