Role summary
Key Responsibilities:Process and verify supplier invoices for accuracy and correct authorization.Match invoices against purchase orders and delivery notes.Capture invoices accurately on MRI Property Management software.Reconcile supplier statements and investigate discrepancies.Respond…
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SAPAccountingExcelAIUI
- LOCATION
- Century City
- WORK MODE
- On-site
- JOB TYPE
- Full-time
- POSTED
- Sep 18, 2026
- CLOSING
- Oct 8, 2026
Source: Job Mail Public Jobs