Invoicing Jobs

• · Processes checks/wires through CVP (controlled vendor posting) in S4Hana • · Answers inquiries as needed regarding status of a check/wire request • · Tracks credit entry in SAP (check/wire receipts) ...

timely service entries of invoices to ensure on-time payment to Vendors in line with commercial payment termsMonitors LKC Service Entry Email Mailbox/SAP Vendor Invoice Management (VIM) system daily and ...

Accounts Payable invoice processing support in VIM/SAP.Duties include:Working in SAP's Vendor Invoice Management (VIM) module to review and process incoming invoices.Creation of service entry sheets in ...

Enter purchase order information into the purchasing system including proper account coding.Route vendor invoices through the electronic approval process.Match purchase orders with vendor invoices and ...