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Job Description:
You will:
Have the opportunity to drive the accountability of all actions related supplier, employee, customer setup, and change/update requests as well as take action and follow-up on all matters related to supplier setup.
Perform accurate and timely processing of vendor invoices, expenses, customer invoices.
Calculate ICB charges in accordance with IC agreements and issues the resulting ICB invoices—while reviewing and validating audits invoices and expenses pre-payment runs. This is essential to ensuring compliance with all procedures and taking vital action to prevent processing team errors.
Ensure that standard operating procedures and policy documents are followed in order to achieve compliance with processes and adherence to the Amdocs code of ethics.
Ensure that payment runs are scheduled in relation to agreed on calendar and facilitates payments to vendors and employees.
Have a chance to work with internal customers on cases that are unresolved or open and takes action to bring them to closure.
Support partners in the understanding and completion of process activities.
Give and support system UAT managers and provide feedback on needed improvements
Issue customer invoices in accordance with the defined deal achievements, ensuring compliance with local tax and other regulations.
About Company:
