Job Description:
Ensure contracts are approved
Ensure expenditure is in Plan, prior to PO request
Allocate PO requests correctly
Maintain PO, GRV, and invoice tracker
Resolve intercompany backlog
Intercompany queries
Intercompany invoices are allocated correctly
Route invoices for approval
Skills & Experience:
Invoicing experience
Advanced Excel
Qualification:
Finance Degree or related
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