The Procure to Pay (P2P) Middle Office Servicing supports our business lines on the resolution for the booking of invoices to supports our Accounts Payable activities in the Procure to Pay Middle Office Department. This team is in charge of analysing and handling information on ONECAPP System and the requests from internal clients and external suppliers […]
Handle the requests via email from internal customers or external suppliers Handle the workflows in the system to ensure the booking of the suppliers invoices Analyse and provide adequate and timely response to all information requests Ensure...