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 creditor reconciliations for intercompany and third-party accounts, reporting discrepancies to the appropriate parties.
• Prepare and monitor MR11 report (report tracking of unreceived invoices report) and follow up ...