What You'll Do
Validate all vendor invoices to ensure they have been approved and have supporting documentation. Seek approvals from local management fleet team to execute payments. Generate journal entries for partial payments or reclassify expenses. Submit Work Orders.
What We're Looking For
English proficiency is a must (written and spoken). Microsoft Excel proficiency (Vlookups, Pivot Tables, etc.). 6 months to 1 year of experience in Invoice Management, Purchase payments, Global Procurement, or as an Administrative Assistant.
What We Offer
Opportunities for daily learning and development through various programs. Internal digital platforms for self-learning and specialized training. Financial wellness programs and a flexibility program to balance personal and work life.
Key Skills & Technologies
Additional Information
Experience Level
Junior
Job Language
English
Employment Type
Full-time
Work Mode
On-site