we are work US client. our client manicuring the safety systems for Automobiles like Cars. we are handling their accounts we received the invoice copy’s from vendors, we validate and taking the approval from purchasing manager then post the invoice in SAP Tool. we do PO and Non Po invoices and along with this we do process petty cash invoices and freight invoices.
and also i am working on Audit(quality check) and helpdesk Queries..