with different SBUs and departments in order to fulfil the process requirements related to any specific
departments and Advisory Board/LPAC members in order to fulfil the process requirements in managing the PE portfolio
Responsibilities (but not limited to)
* Review and verify invoices for accuracy and completeness.
* Enter and process invoices into the system.
* Match purchase orders with invoices and resolve any discrepancies.
* Communicate with vendors regarding invoic
balancing
approving purchase orders, order entries, and shipment costings Monthly processing up to trial balance Expenditure
approving purchase orders, order entries, and shipment costings
Minimum Requirements:
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