• Invoice Data Entry: Entering invoice details (such as invoice number, date, vendor name, amounts, taxes, payment terms, and other relevant information) into Infor Lawson. • Verification and Reconciliation: Ensuring accuracy by verifying data against purchase orders, and other documentation as required. • Handling Exceptions: Identifying and addressing discrepancies or issues with invoice details, bring the exception to the attention of APS Accounts Payable Manager. • Data Reporting: Generating regular reports on invoice processing status, exceptions, and other relevant data. • Confidentiality: Adhering to strict confidentiality agreements regarding sensitive financial data. • Compliance: Adherence to industry standards and legal requirements regarding data security and privacy (such as GDPR, HIPAA, etc.).
