Competitive salaries; not specified; employee rewa...
Hybrid
End-to-end invoice processing and validation
Purchase order lifecycle management in sap
Advanced excel proficiency with pivot tables
The role involves managing end-to-end invoice processing, purchase orders, and change requests while ensuring accuracy and compliance across multiple projects
Job Summary
The role involves managing end-to-end invoice processing, purchase orders, and change requests while ensuring accuracy and compliance across multiple projects.
Candidates will collaborate with global stakeholders and cross-functional teams to track financial performance and expedite critical requests.
The company offers competitive salaries, tailored benefits, flexible holiday allowances, and opportunities for professional development in a hybrid working culture.
Matching Summary
The role involves managing end-to-end invoice processing, purchase orders, and change requests while ensuring accuracy and compliance across multiple projects.
Salary
Competitive salaries; Not specified; Employee rewards and tailored benefits
Skills & Requirements
Must-have
End-to-end invoice processing and validation
Purchase order lifecycle management in SAP
Advanced Excel proficiency with Pivot Tables
Financial reconciliation and variance analysis
Contractor closeout documentation review
Nice-to-have
Power BI reporting and data visualization
Experience with IBEX or Ecosys systems
Ability to manage global stakeholder relationships
Proactive approach to compliance and governance
Strong analytical skills for decision support
Key Requirements
Bachelor's degree in Accounting, Finance, or related field
3–4 years of experience in invoice processing or project support