Job Location | Dubai, United Arab Emirates |
Education | Not Mentioned |
Salary | Not Mentioned |
Industry | Recruitment & Employee Placement Agency |
Functional Area | Not Mentioned |
?Capture the Invoices belong to Gulf countries in SRM.? Collaboratively work with BPO to address the Reconciliation issues and payment queries from Vendors.? Acts as SRM Super user for resolving the day to day issues.? Ensure compliance with VAT requirements and actively reconcile VAT balances with FSS.? Ensure compliance with Purchasing Policies and Guide2buy guidance.? Maintain and administer vendor master data and request for addition of new vendors.? Coordinate with Shared services Accounting Lead, BPO, PSM for Month end closing Process.? Filing of Physical invoices with back up for the easy retrieval in future.? Complete the Reconciliation of statement of Account for Key vendors on quarterly basis.? Prepare and Report the affiliate PTP KPI?s and monitor the progress of performance.? Prepare the Promotional and Medical Spend by Project and distribute the reports on quarterly basis.? Act as Single point of contact (SPOC) for affiliate.
Keyskills :
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