Validates mandatory requirements for vendor accreditation and perform vendor creation/modification requests in New Supplier Portal and My Workspace.
· Review purchase requisition requirement and creates a request in PSA Finance 9.2 for purchase order creation/modification. Monitor the approvals as needed (urgent)
· Review and validates supplier invoices before renaming and formatting. Identify the correct withholding tax and creates withholding tax sheet to be attached on invoice.
· Tagging goods invoices as received in the system and performs invoice exception solution as needed
· Validates invoice payments and reconciliation of statement of accounts
· Responds to various queries to different departments in the business unit as needed
· Provide support in Finance internal/external audit
· Responds various queries promptly (Vendor, Purchase Order and invoice status.
Together, as owners, let’s turn meaningful insights into action.
Life at CGI is rooted in ownership, teamwork, respect and belonging. Here, you’ll reach your full potential because…
You are invited to be an owner from day 1 as we work together to bring our Dream to life. That’s why we call ourselves CGI Partners rather than employees. We benefit from our collective success and actively shape our company’s strategy and direction.
Your work creates value. You’ll develop innovative solutions and build relationships with teammates and clients while accessing global capabilities to scale your ideas, embrace new opportunities, and benefit from expansive industry and technology expertise.
You’ll shape your career by joining a company built to grow and last. You’ll be supported by leaders who care about your health and well-being and provide you with opportunities to deepen your skills and broaden your horizons.
Come join our team—one of the largest IT and business consulting services firms in the world.