IAG Employee Reviews for Accounts Payable Clerk

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accounts payable officer (Former Employee) - Auckland, N - 13 January 2016

• Perform invoice prioritization and categorisation • Using SAP-FICO (AP) system, process 40-50 (per day) vendor invoices for urgent category and 60-80 invoices in normal category • Perform filing of invoices in to master archives for auditing and future reference • Attend to vendor invoice queries and provide required support over emails and calls for internal IAG reimbursements and external vendors • Error tracking and corrections of invoices

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free fruits

Cons

nothing

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