accounts payable.

Please find below the Job Description for Accounts Payable: Job description 
 Must have good knowledge for AP Domain
 Manage PO & Non-PO Invoice Processing for Intercompany and Third-party Suppliers:
 Perform 3‐way/2-way match

 Monitor Purchase Orders and liaise with procurement team for PO receipting / GRN and resolving
PO discrepancies
 Must has knowledge about application of appropriate taxes / VAT on invoices