This position will perform Review, verify and process invoices as per process guidelines.

As a member of the team Participates in meeting Turnaround time.

Meet daily targets in the team and deliver a high-quality service.

Performs tasks in line with the written procedures or assigned supervisor.

Deepening knowledge in one process or more.

Essential Duties and Responsibilities       Process assigned vendor account invoices for payment according to company policy by verifying documentation of charges and services.

Provide customer service to vendors and company departments by researching requests for information and queries.

Maintains Accounts Payable invoice batch entry, post batches and correct batch posting issues.

Cross train in processing invoices for key accounts i.e.

laboratory charges by accurate coding, verification of contracted pricing.

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