Procurement Operations Processing Associate

ResponsibilitiesReview and booking/accounting of invoices in SAP, following pre-established guidelines, according to quality targets and productivity goals.Control of processed invoices.Usage of different tools (to follow up open items, display invoices, validate accounting information, check of approval forms, etc).Involvement in team initiatives and process improvement discussions.Client and other teams support. QualificationsExcellent Analytical Skills, with skills in use of Office 365.English (Fluent).

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