Senior Officer - Senior Process Analyst

Company RNTBCI PL Job Description
ROLE AND RESPONSIBILITIES: AP Invoice Processing -Processing of Supplier invoices & Credit notes – Both PO and Non-PO Invoices (Purchase Order and Non-Purchase Order) -Analyse Supplier invoices by expense type and book to appropriate GL -Obtain invoice authorization as per defined process procedures -Account for the correct treatment of VAT on expense invoices -Reconcile supplier accounts and resolve differences -Perform payment run Vendor Master -Set-up and ma…