Zensar Technologies
Non Voice - Data Entry
Skills
Job description
managing invoices entails: Creating Purchase Requisitions (PR) in SAP
Obtaining and validating Invoices for accuracy
Approving / Rejecting / Correcting Invoices in SAP
SAP activities require us to follow AP and C&P processes, Identifying OA #s etc, creating PRs, follow-up on PO’s, creating SES’s, etc.
Significant manual effort outside of SAP is also required: Chasing vendors for timely invoices
Chasing vendors to correct invoice amounts, budgets, etc.
Chasing AP on updates on missing invoices, invoice issues, scanning
Tracking invoice history for LoS reporting
managing invoices entails: Creating Purchase Requisitions (PR) in SAP
Obtaining and validating Invoices for accuracy
Approving / Rejecting / Correcting Invoices in SAP
SAP activities require us to follow AP and C&P processes, Identifying OA #s etc, creating PRs, follow-up on PO’s, creating SES’s, etc.
Significant manual effort outside of SAP is also required: Chasing vendors for timely invoices
Chasing vendors to correct invoice amounts, budgets, etc.
Chasing AP on updates on missing invoices, invoice issues, scanning
Tracking invoice history for LoS reporting
anaging invoices entails: Creating Purchase Requisitions (PR) in SAP
Obtaining and validating Invoices for accuracy
Approving / Rejecting / Correcting Invoices in SAP
SAP activities require us to follow AP and C&P processes, Identifying OA #s etc, creating PRs, follow-up on PO’s, creating SES’s, etc.
Significant manual effort outside of SAP is also required: Chasing vendors for timely invoices
Chasing vendors to correct invoice amounts, budgets, etc.
Chasing AP on updates on missing invoices, invoice issues, scanning
Tracking invoice history for LoS reporting