Prompt processing of purchase requisitions on IFS with appropriate part number, cost center, general allocation and project codes.
Track the receipt of PO’s for all PR’s raised
Receipt of vendor services invoice on IFS
Follow up on vendor invoices for payment
Reconciliation of vendor accounts and prompts resolution of reconciling items.
Maintain accurate record of all activities and transactions
Prepare agreed activity and performance reports on a timely basis for the attention of the Project Accountant and other relevant parties.
Perform other duties as assigned by the Project Accountant
For complete details, visit link below
http://www.mtnonline.com/careers/vacancies.asp?deptid=1&id=1249
