Invoice Processor Job responsibilities
Follow up a process of invoice both Internals and external
Archiving of Invoice data according to its categories.
Able to work with different environments handling multiple clients and contacts for each invoice.
Able to find and spot the invoices which don’t have PO or the documents which doesn’t contain PO.
Keep track on slow approvals.
Act as a Tax Bot for the company/organization.
Approval / Research and Rectify errors on Charge Code and other type GL Code errors.
Additional responsibilities such as filing contracts, handling client requests, able to handle databases related to vendors of the company.
Above responsibilities for Invoice Processor Job are general , it will vary according to each organization and country.