Premier LLC’s Accounts Payable Department is capable of processing a diverse nature of invoices, which include trade invoices, non-trade invoices, employee expenses, freight invoices, telephone bills, and credit memos, etc. This service includes, but is not limited to, the following:
- Posting invoices in relevant SAP module;
- Researching problematic invoices;
- Maintaining audit trail of documents posted;
- Reviewing and approving staff expenses for compliance with the company’s T & E policy; and
- Producing various reports in SAP to identify incomplete orders.
