Process Capex invoices through the Tech PortalCreate Capital Expenditure CEAR requests in the systemCreate resource taskwise details for accounting and MMS releaseAssign approval matrices for the respective POsHandle approver queries and coordinate with vendors regarding requirementsCoordinate with the Budget Team for the BOQ tracker for invoice processingFollow up on vendor MMS creationHandle vendor queries related to invoice submissionCoordinate with the respective teams regarding budget or Tech claim issuesCreate MMS in the system using the appropriate budget from the respective task linesManage monthly accruals for Capex items in coordination with ITFollow up with Project Managers regarding approval issuesCoordinate with the IT Team regarding budget availability against task line itemsPerform other responsibilities as instructed by management based on business requirementsRequirements23 years of experience in a call centre BPO or backoffice environmentExcellent written and spoken communication skillsStrong collaboration and followup skillsComfortable with system data entry trackers and ExcelBasic understanding of backoffice processing or HRBanking or financial support experience is preferredExperience in invoice processing purchase orders or vendor handling is preferredArabicspeaking candidates are preferred
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