IAG
3.8 out of 5 stars.
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IAG Employee Reviews for Accounts Payable Clerk

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• 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
Pros
free fruits
Cons
nothing
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  1. Accounts Payable Clerk