Job Description

Capture details from scanned invoices on time.
Process invoice correctly with accurate details post analyzing further for approvals.
Working on SAP screens very fluently
Understands applications and key concepts of accounting that the process uses
KPI targets are on production (no. of invoices processed and accuracy (how correctly the details were keyed in)
Tasks are mainly repetitive
Give ideas wherever possible to improve on process but with less priority

About METRO/MAKRO

METRO/MAKRO