Performs activities related to AP Invoice processing. Processes merchandise invoices by performing
3-way match (PO, Delivery confirmation, Invoice). Routes invoices to pricing department, operating
company, coder or others for further processing,when appropriate. Training new employees how
to process invoices, using the SAP system, is another duty. I have developed ad hoc spreadsheets
which calculate variance, if any, and make the necessary corrections to ensure prompt payment.