Accounts Payable

Accounts Payable

Premier BPO’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.

Contact us at the Premier BPO office nearest to you or submit a business inquiry online.

“As a longtime client, I want to thank you for being a true partner with us. As you know the call center environment is one with ever increasing regulatory oversight. Premier BPO is well aware of this and places great emphasis on being compliant while simultaneously meeting management objectives. Your company’s commitment to success shows at every level of management down to the individual supervisor and agent. I’m glad we partnered with Premier BPO and look forward to maintaining that relationship for years to come.”

Bruce E Mattare
Principal Member, NCD Financial, LLC

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