Accounts Payable - Analyst

Job Description Follow the procedures as documented for Invoice Control. Perform Approvals and Postings in Invoice Control on time with accurate details. Raise Query and monitor for resolutions. Working on SAP screens fluently Understands applications that the process uses. KPI targets are on production (no. of invoices processed and accuracy (how correctly the details were keyed in). Query and Email Management both Internally and Customers at times. Adapting and implementing changes asked for …