Accounts Payable OPEX and CAPEX

Dautom

Required skills

Website: dautom.com
Job details:

• 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

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