• Review operating invoice non PO (Neqaty, Revenue sharing and Electricity ) in compliance with company policies• Development for follow up reports PO close for OPEX• Development for follow up reports for Lease system• Create and follow up reports aging invoice with accounrats and end user• Development for follow up reports PO close• Development for follow up with end user for pending approval• Cleanup aging invoices from the AP source for CAPEX
Job Title
Accounts Payable OPEX and CAPEX