Responsible for receiving invoices at reception as per the approved PHD Check list, in case the invoices don’t meet the required checklist she/he rejects them immediately and advises the suppliers /vendors on what is required immediately. This role will help to improve vendor payments on time (VPOT).

Support PHD team; Receive Invoices & check for full documentation as per PHD Checklist before submission of the same to PHD IP team.
Partner Grievance handling, Statement of Account Reconciliations. Provision of updated partner statement of accounts on the tracker
Review all your supplier documentation attached to PA’ s for completeness and accuracy
On time release & analysis of daily, weekly & monthly PHD reports, Provide PHD Reports as per the requirements.
  • Accounting