- Post invoice mapping with Goods Receiving from warehouse
- Review AP reconciliation, work with buyers to clean up all matters causing delay invoice posting in SAP system. Keep track and closely follow up and solve issue within 30 days. Investigate the roof cause and propose solutions / corrective and preventive actions.
- Work with inter-company to net-off AR & AP for same business partner.
- Reconcile AR auto posting by system.
- Yearly review all vendor code with purchasing department
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