The Purchase To Pay provides invoice verification services for Inbound / Outbound supply chain activities. It is the focal point for the relevant invoice verification activities before payment is initiated to the service providers. The analyst, will execute the process with a consistent high level of service to be able to meet the growing needs of the businesses in Asia Pacific
Check and verify inbound and outbound invoices against contracted / approved Spot rates from service providers according to guidelines
Coordinate with service providers / local country Supply Chain / Finance teams for invoice clarifications and corrections to avoid service interruptions
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Support the settlement of construction disputes/loss and expense claims with transparency
Resolve any commercial, change orders and contract issues quickly and fairly
Assist in the preparation and agreement of final accounts, including the handling of any claims to ensure the client gets best value from works undertaken
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