Accounts Payable Supervisor
Current Posting NonPO invoices Process all PepsiCo P2P transactions using SAP supported with “Aquila, Ariba, and excel sheet” posting PO Journal Entries and on daily and monthly Basis Review T&E “Travel & Entertainment Expenses” to assure it is meeting PepsiCo Policies and procedures, and settle its amounts using Aquila and Concur system Dis-patch daily.