Responsibilities : - Data entry: Enter and Process accounts payable. Post and categorize bills into an accounting system. - Communicate with Vendors regarding bills and payments. - Keep accurate records of all accounts payable transactions. - Verify
Descripción y detalle de las actividades Processing invoices from service providers, materials, and consumables in the SAP system. Verifies that the tax receipts meet the requirements for deductibility in accordance with the tax laws. Problem resolution