Key responsibilities:Invoice payments are an integral part of maintaining our firm’s relationship and reputation with our suppliers. CIB Expense Management team manages invoice processing globally.•Timely processing of third party supplier invoices via Concur and ePurchase in accordance with invoicing procedures. •Co-ordination of missing/required information with assistants on regular basis.•Strong follow-up to avoid any impact in timely payment of invoices.•Manage multiple locations invoice processing in an organized way.•Manage invoice queries•Prioritize urgent invoice payments
Keyword: card%20services