Core Responsibilities

This role involves supporting the processing of invoices for payment, including indirect expenses and capital purchases. It also requires interaction with suppliers and contractors to manage payment instructions and change orders.

Requirements

Candidates should have a bachelor's degree in a relevant field and knowledge of procurement or accounts payable processes. Strong communication skills and experience with purchasing systems like SAP, Oracle, or Ariba are also required.

Additional Information

Experience Level

2-5

Job Language

English

Work Mode

On-site