Over-all in charge of billing and payment processing of all Raw
Materials, Packaging Materials and Centralized Purchases.
• Perform data entries in SAP System: Creation of New Supplier’s
account, Purchase Orders Creation, Processing of Vendor’s Credit
Memo
• Receiving supplier invoices and dealing with issues arising from
discrepancies. Communicate with vendors and internal departments to
resolve payment issues.
• Double Checking of Delivery Summary from Logistics. Monitor A/P
Aging
