ONLY THOSE APPLICANTS WHO ALREADY HAVE THE RIGHT TO LIVE AND WORK IN THIS COUNTRY ARE ELIGIBLE TO APPLY FOR THIS ROLE--- PROJECT NAME: Procurement BPO POSITION TITLE: Procurement Practice Associate WORK SETUP: Hybrid Responsibilities: […]
Validate invoices by checking the correctness of details and completeness of supporting documents as per defined invoice processing guideline or invoice validation and criteria checklist.
Prepare journal entry using SAP and other appropriate processing tools e.g. IQN, T360, JUT, LGI, SAP Fielglass, etc., in accordance to defined processing format and criteria...