Key Areas Of Responsibility (KARs)Checking correctness of invoices supporting documents received by suppliers, making sure the invoices follow Linxon guidelines given to the suppliersChecking if mandatory supporting documents are transmitted by the suppliers along with the invoices submittedChecking if the invoice amount matches with PO milestone paymentCreation of work confirmation in Linxon ERP system (Oracle)Verification of prequalification documents provided by the suppliers during onboarding processExperience, Education And Other RequirementMinimum Engineering Graduate, CIPS qualification (or equivalent), and applicable experience or 5 + yearsexperience in lieu of qualification5 yearswork experience in supply chain, accounting, or finance departmentGood knowledge of Oracle as ERP systemOccasional travel may be required inside and outside of the countryAbility to work in a fast-paced environmentThe ability to think outside the box and move things forward using own initiativeAbility to drive through changeFocused on the detail, with excellent analytical and problem-solving skillsA confident individual with excellent interpersonal skills and the ability to build relationships across the business whilst embracing cultural differencesSkills Required
Analytical Skills, Oracle Erp, Supply Chain Management, Invoice Verification