AP Travel (Global Air, KTI, Hotel) - vendor documents check/document posting in SAP/reconciliation with vendor/payment preparation in iverify;
AP Admin - vendor documents check/payment terms check/postings in SAP/reconciliation with vendor/payment preparation;
Expense reports of employees - documents check/review/consultations/postings in SAP/reconciliation with vendor invoices/info preparation for payroll/info preparation for taxes/payment preparation;
Iverify management (check initial vendor documents, processing in iverify);