PROCUREMENT EXECUTIVE

Oversee the management and processing of e-invoices within the procurement department. This role involves ensuring the accuracy, compliance, and efficiency of the e-invoice process from receipt through to payment. The specialist will collaborate with vendors, internal departments, and the finance team to streamline operations and resolve any invoicing issues. - Receive, review, and validate e-invoices from suppliers for accuracy and completeness. -Act as a primary contact for suppliers regarding e-invoice inquiries, discrepancies, and payment status. -Work with the procurement team to ensure that invoices align with purchase agreements and contract terms. -Monitor and enforce compliance with company policies, accounting standards, and legal requirements related to invoicing. -Maintain accurate records of all e-invoices, payments, and related correspondence