Process associate - OSP-SOW JD 6520 2025 5344-grade 1

About the role

Validation of Invoices data capture and indexing Match purchase orders to invoices and process invoices Process Non-Purchase order invoices. Raise valid clarifications before posting an invoice Reconcile processed work by verifying entries Charge expenses to accounts and cost centers by analyzing invoice/expense reports and recording entries

What you'll do

• Provide monthly report on validated data
• Process Non-Purchase order invoices
• Reconcile processed work by verifying entries
• Verify vendor accounts by reconciling monthly statements
• Provide accurate and effective document preparation and records management

What you need

• Data entry
• MS Office
• Problem solving
• Documentation
• B.Com

Good to have

• SAP