1. Receive, review, and verify vendor invoices and expense claims for accuracy and proper authorization.
2. Enter invoices into the accounting system and ensure correct coding of exp...
   accounts payablepayp2pinvoicinginvoice processing

• Process Accounts Payable Transactions: Review, verify, and process invoices, expense reports, and payment requests in a timely...
  sapvendor managementhelpdeskinvoice processing

• Review and validate Purchase Requisitions (PRs) for completeness and accuracy.
• Convert approved PRs...
  purchase orderprocurement

Key Responsibilities

• branch operationsneftbranch handlingteam handlingrtgs