• 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
Read Less• 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
Read Less• 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
Read Less• 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
Read Less• 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
Read Less• 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
Read Less• 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
Read Less• 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
Read Less• 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
Read Less• 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
Read Less