Procurement Assistant - Financial Department
Experiencia demostrada en High-Volume Transaction Processing.
Experiencia demostrada en Content Review.
Experiencia demostrada en Multitasking abilities.
Experiencia demostrada en Time management.
Experiencia demostrada en Ability to work under pressure.
Procurement Assistant - Financial Department buscando nuevas oportunidades
Process and review invoices and purchase orders using SAP, ensuring accuracy and compliance with established procedures.. Validate transactional information and supporting documentation related to invoices and purchase orders.. Follow up on invoice and payment status with vendors and internal stakeholders.. Communicate with suppliers and internal teams to clarify invoice, purchase order, and payment-related inquiries.. Investigate and help resolve discrepancies between invoices, purchase orders, and transactional information.. Coordinate with different departments to obtain required information and advance financial processes.. Maintain accurate records and follow established procedures and deadlines.. Handle multiple transactions and requests while maintaining attention to detail and service quality.
Processed and validated PO and Non-PO invoices as part of the Procure-to-Pay cycle.. Reviewed transactional information and supporting documentation to identify errors, inconsistencies, and exceptions.. Managed invoice and purchase order-related requests while following established financial procedures and controls.. Communicated with vendors, customers, and internal stakeholders to resolve inquiries and transaction-related issues.. Investigated discrepancies and coordinated with relevant teams to identify appropriate resolutions.
Reviewed high volumes of digital content and user activity in accordance with strict platform policies and established Trust & Safety procedures.. Identified potential policy violations, suspicious activity, inconsistencies, and risk indicators requiring further review.. Investigated complex and sensitive cases using available information, applying sound judgment and documented guidelines.. Made accurate case decisions while maintaining compliance with quality, productivity, and accuracy requirements.. Escalated high-risk, unclear, or exceptional cases to the appropriate teams for further investigation.. Analyzed case details and contextual information to determine appropriate actions based on established policies.