Pracodawca zakończył rekrutację na to ogłoszenie
Job description:
• Exercise due diligence in performing AP disbursement audit activities;
• Escalate items that interfere with the completion of the disbursement audit activities to the Delivery Team Manager;
• Perform the disbursement audit activities within set global and local performance metric targets;
• Perform follow-up on aged processed invoices in accordance with the standard procedure
• Understand and effectively operate applicable SOX and business controls;
• Communicate with Delivery Associate and various stakeholders including the business, Contracting &Procurement, Inventory Management and third party suppliers in order to resolve invoice posting issues.
• Identify process improvements within assigned task.
Dimensions :
• Perform one or a combination of the activities enumerated below for approx. 20,000 invoices a month, spanning up to more than 50 operating units and several ERPs including GSAP, SERP, SAP EP Blueprint, Legacy SAP, JDE and Sun,
• Review accuracy of invoice posting, unblock/release of approved invoices,
• Reject incorrect postings,
• Review and follow-up aged processed invoices,
• Communicate issues to Delivery Associate and various stakeholders.
Requirements:
Number of Vacancies: 1
Benefits of working at Shell:
Shell is an Equal Opportunity Employer
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