DE032681-Procurement Operations Associate

ONLY THOSE APPLICANTS WHO ALREADY HAVE THE RIGHT TO LIVE AND WORK IN THIS COUNTRY ARE ELIGIBLE TO APPLY FOR THIS ROLE

POSITION TITLE

Procurement Operations Associate

WORK SETUP

Hybrid

OVERALL PURPOSE

The Accounts Payable Junior Invoice Processor is responsible for processing all pre‑coded invoices in the Accounts Payable System on behalf of the client from basic transactions. Timely processing of stock/non-stock, PO/non-PO invoices, also includes debit/credit notes and affiliate invoices.

RESPONSIBILITIES

• Be well versed with the purchase requisition fulfillment, purchase order acknowledgement process to be able to perform the activities on Ariba/Coupa/Vroozi/PeopleSoft etc.
• Complete the Management Information System (MIS) / Reporting Requirements for client meetings
• Experience of executing the following activities daily:
  1. Filtering (Approve/Reject) purchase requisition recei...