Purchase to Pay Specialist - Cairo, Cairo
منذ شهر
The position is part of the Global Business Solution in Cairo (GBS+ Cairo), in the Source to Pay Process specifically handling the operation of Invoice Verification.
+Responsibilities
- 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.
وصف الوظيفة
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