• Responsible for accounting of goods and services, through requisitioning, purchasing and receiving.
• Look after order sequence of procurement and financial process end to end.
• Ensure efficient and accurate processing of expense invoices / claims in adherence with client policy and procedures.
• Working on audit claims in accordance with client policies and procedures.
• Work on save/post invoice in ERP,verify WHT, VAT/WHT discrepancy resolution.
• Post the invoices for payment and work on PO Process, Non – PO, credit note, 2 way Match &  3 Way Match
• Solve routine problems, largely through precedent and referral to general guidelines.
• Your primary interaction is within your own team and your direct supervisor.
• In this role you will be given detailed instructions on all tasks.
• The decisions that you make impact your own work and are closely supervised.
• You will be an individual contributor as a part of a team with a predetermined, narrow scope of work.

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Required Qualification and Skills : 

• • Good written & verbal communication skills.
  • Strong analytical and problem-solving skills.
  • Good knowledge of Order Management, Procurement Management, and Procurement Support.
  • Email management and ERP Knowledge.
  • Ability to establish strong client relationship.
  • Ability to handle disputes.
  • Ability to manage multiple stakeholders.
  • Ability to meet deadlines.
  •  Ability to perform under pressure.