Perform matching of e-invoices to e-approval of requirement (e-AOR) or Purchase Order (PO) and any other relevant supporting documents once the e-invoices have been approved
Check for any variations between e-invoices have been approved
Check for any variations between e-invoice and e-AOR or PO and other relevant supporting documents and ensure that the appropriate approving authority has approved the e-invoice
Ensure validation and accuracy of supporting documents
Obtain justification for any variations
Perform goods receipt for Pos
Prepare weekly payments to vendor
Follow up with internal stakeholders on long outstanding invoices
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