Corporate Services THIS IS WHERE INFLUENCE SPREADS
Analyst – Invoicing We work at a fast pace. Corporate Services is no different. Their business processes are fundamental to our becoming a global competitor that can respond quickly to any change. This may be a diverse, complex business, but departments such as Finance and Procurement make us an agile one.
What you’ll deliver - You’ll process all supplier/ vendor invoices on a regular basis (e.g. invoice receipt and check, invoice entry, validation, etc.)
- You’ll coordinate with the relevant business units (Supply Management) or the supplier/ vendor for any clarifications or issues identified on the invoice
- You’ll Process supplier/ vendor credit/ debit memo and obtain approval from the relevant authorities prior to posting of the transaction in the system.
- You’ll ensure all the outstanding AP transactions (e.g. invoices for accruals, adjustments, etc) are processed...