Activities

• Perform invoice sorting, scanning, posting and filing for different types 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 blocking controls.
• Collaborate closely with stakeholders to resolve complex workflow issues and ensure timely processing.
• Address and resolve basic workflow queries and escalated complex issues as needed.
• Perform monthly and quarterly creditor reconciliation for intercompany and third party accounts and report the variances to the concerned party.
• 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) and follow up on all the outstand...