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Full-Time Opportunity: This is a permanent, full-time position with a competitive package and real career growth potential.
Job Description
- Process DRSC PO and NPO invoices submitted via MyFin.
- Review and approve Purchase Requisition (PR) in Ariba, monitor GRIR and ensure the submission of PO.
- Process BCD (Holiday Tours and Travel) invoices and follow up with the vendor on missing or incorrect invoices.
- Create new vendor in the MDG portal and extend the existing vendor to DRSC.
- Process inter/intrafirm invoices in Fiori. Prepare allocation for invoices that have multiple breakdowns.
- Process non-invoice payments i...
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