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Senior Invoice Processing Specialist
3 weeks ago
The Procurement Support Professional plays a pivotal role in ensuring seamless invoice processing, focusing on two key areas: Good Receipt Officer (GRO) and Accounts Payable Data Entry Specialist (APDES).
- GRO: Process invoices with Purchase Orders (POs)
- APDES: Process invoices without POs
- Assist with procurement support services, including ITT, ITQ, PO management, goods receipt, and invoice handling.
- Process and verify invoices in accordance with standard procedures.
- Maintain accurate records and documentation for financial and audit purposes.
- Collaborate with team members to ensure smooth invoice processing and timely completion of tasks.
- Strong analytical and problem-solving skills.
- Excellent communication and interpersonal skills.
- Able to work accurately and efficiently under pressure.
- Proven ability to maintain confidentiality and handle sensitive information.
This role offers a unique opportunity to contribute to the success of the organization while developing valuable skills and expertise.