Enters Supplier Invoices, Credit Notes and Staff Claims from Country and Sites.
Ensures SAF attached to the invoices received from Sites. Highlight any violation policy where invoices dated earlier than PO date and put invoices on hold for any non-compliance of the Company policy.
Responsible for PO matching invoices, Non PO matching invoice, Staff claim – Review and Checking.
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- Evaluate and negotiate contract terms on pricing and product quality.
- Maintain updated records of purchased products, delivery information and invoices.
- Perform data entry on incoming materials and conduct verification of delivery order, purchase order and other documentation for finance processing.
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