AP Transaction Processing

  •  Verification of Invoices (Secondary) – Processing Checks
  •  Entry in SAP / Oracle (Parking) – 2/3way matching
  •  Validation of Invoices (Posting)
  •  TDS/WCT attachments
  •  Payment run for all type of invoices in the ERP system
  •  Cheque Printing/Cheque or NEFT/RTGS under the head