MALE CANDIDATES ONLY

Roles and Responsibilities

• Process invoices accurately and efficiently using SAP, ensuring all entries are documented correctly.
• Maintain detailed records of all transactions, verifying the completeness and accuracy of data.
• Collaborate with internal departments to resolve invoice discrepancies and ensure timely payments.
• Monitor outstanding invoices and take appropriate follow-up actions to facilitate prompt payment.
• Prepare monthly reports on invoice processing activities and present findings to the management team.
• Implement and maintain invoicing systems, ensuring continuous improvements and efficiency.
• Assist in financial audits by providing required documentation and records as needed.
• Support team initiatives and contribute to achieving overall company financial goals and objectives.