About this Position The position is part of the Global Business Solution in Cairo (GBS+ Cairo), in the Source to Pay Process specifically handling the operation of Purchase to Pay Specialist.
What you´ll do
- Post incoming invoices in regards with purchase orders created.
- Checking the invoice data input to ensure the accuracy of the final posting.
- Respond to vendor queries related to invoicing and payments.
- Implement invoice verifications controls to ensure quality.
- Conducts monthly reconciliations on vendor accounts and perform regular clearing.
- Supports and implements Continuous Process Improvements
