AP Processor Anydoc - Dubai

Hiring AP Processor Anydoc
Duties and Responsibilities
• Keys invoices, bills customers and makes copies for non-EDI drop ship invoices; communicates customer billing information with the Credit Department.
• Keys invoices for all non-EDI stock invoices for large volume vendors and performs matching of P. O.'s, invoices, and receivers.
• Processes and analyzes EDI stock invoices and receivers; checks variances; reviews edits.
• Prepares debit memos for overcharges and mails copy to customers.
• Reviews and releases edits for invoice payment.
• Reviews and reconciles vendor statements.
• Analyzes variances relating to price, quantity, and freight for all stock invoices.
• Communicates with vendors about past due invoices, statements and debits.
• Maintains vendor files
• Reviews and clears outstanding receipts reports with vendors.
• Keys miscellaneous stand alone and non-purchase order invoices.
• Performs other duties as required and/or assigned.
Knowledge, Skills, And Abilities
• Basic accounting skills
• Good communication skills
• Have a working knowledge of all Microsoft office applications
• Have a working knowledge of a mainframe environment
• Good analytical skills
Minimum Job Qualifications
• High school diploma or equivalent
• Three to five years A/P experience
APPLY HERE
https://gulfcareerhunt.com/ap-processor-anydoc-remote-location/

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