Verifies invoices, performs invoice processing and assist in reconciliation (when required) for Affiliates […]
Verify claims with supporting documents provided and update claim details into SAP system. Conduct reconciliation periodically, in accordance to reimbursement policies […]
Process employees system and manual claims and advances, which includes checking and verification of these payment requests against supporting documents (i.e. business, travel expense receipts, etc)(if applicable), posting transactions in the system and clearing any employee advance (if applicable).
Generate reports...