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Accounys payable /Purchase to Pay SAP S4 hana

  • 07-02-2024 8:00pm
    #1
    Registered Users Posts: 18


    Hi

    Is there anyone currently working in the public service doing P2P duties including VIM virtual invoice management, including fixing exceptions and invoice variances within the system. If so I would be very interested in what grade work this is.


    Our department has inherited this work after the implementation of the IFMS in the hse, we never did this work with invoices previously, we just issued POs, now we do it all including issue POs inputting Goods receipts and approving invoices , which even though the PO is approved, invoices were all previously signed off by two managers ( the goods/service receiving manager and facilities manager) before getting posted to pay.

    The competencies required in this type of work(VIM & SAP), surely is above that of a grade 3? Thanks in advance.



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