Invoice Processing
(การประมวลผลใบแจ้งหนี้)
Definition
Invoice Processing (การประมวลผลใบแจ้งหนี้) Hard Skill
Invoice Processing refers to the systematic procedure of receiving, verifying, and managing supplier invoices to ensure accuracy and timely payment.
Expertise Level
Level 1
Basic
1. Can receive and organize invoices correctly.
2. Understands basic invoice components such as due date and amount.
3. Can match invoices to purchase orders with guidance.
Level 2
Intermediate
1. Can verify invoice accuracy and identify discrepancies independently.
2. Able to process and input invoice data into accounting systems.
3. Coordinates with vendors and internal teams to resolve invoice issues.
Level 3
Advanced
1. Manages end-to-end invoice processing workflows efficiently.
2. Implements process improvements to increase accuracy and reduce processing time.
3. Analyzes invoice data for trends and works on financial compliance and reporting.
