OPEX Payable Specialist Professional
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0 - 0 years
Not Disclosed
Salary Not Disclosed
Any Nationality
N/A
1 Vacancy
Job Description
- Approve transactions of Suppliers Invoices for (Opex), GSM in Accounts Payable Module.
- Audit Invoice Value with Contract/Purchase Order and verify mathematical accuracy.
- Verify the approval status of invoices for receipt of goods/services/completion of milestone. Ensure the availability of all details and relevant approvals for payment process.
- Prepare, register and verify financial/accounting entries ensuring necessary documentation is correct and is adequately archived.
- Maintain reconciliation of Contract Values with Payment to ensure suppliers are not paid in excess of maximum values defined in the Contract.
Employment Type
Full-time
