Purchase Requisition and Invoice Specialist
Posted on :
22-07-2024
Employer Active
1 Vacancy
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Job Description
Technical Requirements
- Collate all required data to support material and service purchase requisition creation
- Create purchase requisitions and route for review and approval
- Receive compliant third party vendor invoices from Accounts Payable team and create applicable service entries
- Route service entries for endorsement and approval
- Run applicable reports from VIM analytics to check on service entry status
- Liaising with Internal and External Stakeholders as required
Employment Type
Full Time
Company Industry
Department / Functional Area
Key Skills
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