Mission Details

ACTIVITIES
•    Perform invoice sorting, scanning, posting and filing of invoices for different type of purchases 
•    Oversee the end-to-end process for various invoice types (goods, services, raw materials, logistics).
•    Attend to the workflow queries and work closely with the requester/receiver/purchaser to resolve all the blocking controls
•    Collaborate closely with stakeholders to resolve complex workflow issues and ensure timely processing.
•    Address and resolve basic workflow queries and escalate complex issues as needed.
•    Perform monthly and quarterly creditor reconciliation for intercompany and third party and report the variances to the party concerned
•    Conduct monthly and quarterly ...